1. Act as the central point of contact on assigned proposals, and lead and guide the work of the Bids and Proposals team.2. Analyse RFQs, RFPs and ITBs to
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
Check and validate staff claim for payment approval.- Prepare payment voucher & cash disbursement, key in financial data into the system.- Provide
Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods and verify their credit card data-
In providing customer service to all owners / residents (attend to owners / resident complaints, facilities booking and etc.)- Daily administrative paper
**Job description**- Create invoices and data entry payment receivable and payable into accounting system- Proper daily filing- Handle incoming phone call
Responsible for administration and documentation tasks- Responsible for operational task- Assist to plan, strategize and execute communication with targeted
List-ID: 101266241Today 14:34**Job Description**:- Handling Sales Quotation and Register Service CallRecord Payment / Collection and Ordering Transection to
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
We are seeking an energetic Hozpitality - Restaurant Manager to join our productive team at Marriott International in Kuala Lumpur. Growing your career as a
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
To update cash collection & online payment on daily basis- Monitoring accounts to identify overdue payments- Keep an accurate record for all daily cash
A front desk position typically involves being the first point of contact for visitors and guests, both in person and over the phone. Responsibilities may
At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
Prepare cheque/payment instruction ,updating the schedule/records.- Ensure proper filling & scanning of documentation.- Key in data into accounting system and
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
**Job Salary: RM2500 ~ RM3500**We need someone who:- Youthfulness and energy, along with a strong desire to learn and strive for excellence.- Understanding of
**Responsibilities**:- Assist in preparing full sets accounts- manage all accounts (AP/AR) related activities, prepare and process daily supplies invoice and
**LOCATION**:_**BLOCK D,PLAZA MONT KIARA,MONT KIARA, KUAL LUMPUR**_**JOB DESCRIPTION**- Handling and calculating the Meal Plan program- *Administration of Meal