Travel Agent Accounting Selangor

**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING

**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING

Responsible for overall accounting & financial department operation.- Prepare and review financial reports and other financial statements reports to assess

We are currently looking for an enthusiastic and reliable Account and Project Management Assistance for our office.**Responsibilities**:- Responsible for a

Job Summary Responsible for the day to day operational, accounting and reporting function, and to perform monitoring on the compliance of relevant internal

**Responsibilities**:- Assist in the payroll function of the Company.- Maintain an effective filing system for proper maintenance of all payroll

WHAT'S THE ROLE?Process Expert - OTC entails providing support and ensuring smooth global operations while effectively overseeing and improving matters

**Location: Petaling Jaya, Selangor, Malaysia****Requisition ID: 60628**Jardine Schindler stands for mobility. Mobility needs experts.Join our team in Petaling

What's the role? Process Expert - OTC entails providing support and ensuring smooth global operations while effectively overseeing and improving matters

**Responsibilities**:- Preparation of financial reports for management's review of the monthly group's results, annual budget & quarterly forecasts, and to

Job Description***Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with

List-ID: 97204655Today 10:21**Job Description**:- Performing day to day accounting operations.- Monitor payment transaction and daily update into the excel

**Responsibilities**:- Assist in the payroll function of the Company.- Maintain an effective filing system for proper maintenance of all payroll

AZIMUTH ENERGY SDN BHD is formed by a group of engineers specializing in engineering, procurement, construction, installation and commissioning for electrical,

**ROLES & RESPONSIBILITIES** - To ensure completeness of Invoice/GRM posting - To perform order processing for manual order/DC delivery - To perform POD &

**Requirements**: - Good communications and organisational skills, highly independent, resourceful and passionate - Independent with pleasant personality,

To ensure completeness of Invoice/GRM posting - To perform order processing for manual order/DC delivery - To perform POD & ensure accuracy before posting - To

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

'¢ To monitor all AWB been cleared in RAPID RDI screen before RAPID close on weekly, fortnightly and monthly basis in order to ensure all AWBs accounted for

**Offer description**: Permanent contract Full Time Job Description: - To assist day to day accounting functions included manage data entry and process journal