Travel Agent Accounts Selangor

**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group

**Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization, ensuring compliance with

Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit

**Responsibilities**:- Responsible for Travel AgentRoom Salesfor the hotel.- Clear understanding of the hotels business strategies then setgoals and to

**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

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

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

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 Descriptions**:General- Implement all policies, activities, procedures, and instructions as relevant and required by the QESH Management System.- Comply

To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.

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

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

We view ourselves as a scrappy start-up and as a vital member of the team, you will be expected to roll up your sleeves and get stuck in. Broadly,

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

new paths Recording the requirements from the projects on the basis of the documents, by means of individual interviews and workshopsStructuring and

Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job

**Offer description**: $ 3,500.00 (monthly) Permanent contract Full TimeGeneral function: Assisting corporate accounting team with account receivable:-

**PPO Front-Office Business Operational Insights Analyst**The Business Operational Insights Analyst role for the Partner Payments Operation Front-Office team