_**As General Ledger cum General Cashier Executive**_,you will be responsible for performing the following tasks to the highest standards:- Collect and count
1. To check the arrival file which require special requests like baby cot, extra bed,fruit basket etc.2. To register and assign rooms to guest according to
1. To check the arrival file which require special requests like baby cot, extra bed,fruit basket etc.2. To register and assign rooms to guest according to
We are looking for dynamic person to join us:**Job Descriptions Finance & Admin Executive**- Responsible for Management Accounting, Financial Reporting and
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the
To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial
To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial
DUTIES AND RESPONSIBILITIESTo check the arrival file which require special requests like baby cot, extra bed, fruit basket, etc..To register and assign rooms
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
**Job Descriptions**- To perform financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or
MAGIC Call Centre AgentA MAGIC Call Centre Agent is responsible for processing all incoming and outgoing calls accurately and courteously.**What will I be
**Responsibilities**:- Prepare weekly direct debit collection and net cash loss.- Check and compile all payout and collections transactions of regional
CHECKING INVOICE CREDITORS, CHECKING MONTHLY EXPENSES, KEY IN PURCHASE INVOICE, PAYMENT VOUCHER & DO INVOICE, UPDATE & FAILING BANK STATEMENT RECORD, UPDATE
Job Responsibilities:- Handle full set of accounting, ensure timely and accurate of financial report and other related schedules.- Responsible for general
1. To check the arrival file which require special requests like baby cot, extra bed,fruit basket etc.2. To register and assign rooms to guest according to
The relationship with our client started in 2009 and has been growing globally within the IFM sector, extensively covering EMEA and APAC, while recently
**Key Responsibilities**:- Issue Resolution: Troubleshoot hardware and software problems, identify root causes, and work towards effective solutions. Escalate
-Job description**Why join us?**Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.Loan Agency and