Accounts Payable Assistant

Experience in hotel - Accounts Payable is needed **Benefits**: - Maternity leave - Meal provided - Opportunities for promotion - Parental leave Schedule: - Monday to Friday

The hotel accounts payable officer is responsible for processing invoice sand payments for the hotel. This includes verifying invoices, coding invoices, and entering invoices into the hotel's accounting system. The accounts payable officer also reconciles statements and processes payments. **RESPONSIBILITIES**: - Receives, processes, verifies, and...

**JOB REQUIREMENT** Handle Account Payable and receivable - To handle full set accounts, data entry, filing, maintain and updating of account records. - Enter all transaction details correctly and accurately into the system. - Perform monthly bank reconciliations. - Able to manage the preparation of payment vouchers. - Ad hoc tasks **JOB REQUIREMENT** -...

**JOB REQUIREMENT** Handle Account Payable and receivable - To handle full set accounts, data entry, filing, maintain and updating of account records. - Enter all transaction details correctly and accurately into the system. - Perform monthly bank reconciliations. - Able to manage the preparation of payment vouchers. - Ad hoc tasks **JOB REQUIREMENT** -...

This position is concerned with being part of an accounts team dedicated to the delivery of timely and accurate accounts and financial reporting. **What will I be doing?** Performs duties and responsibilities commensurate with assigned functional area which may include any combination of the following tasks: - To prepare coding for Daily Market List (DML)...

JOB REQUIREMENTHandle Account Payable and receivable To handle full set accounts, data entry, filing, maintain and updating of account records. Enter all transaction details correctly and accurately into the system. Perform monthly bank reconciliations. Able to manage the preparation of payment vouchers. Ad hoc tasksJOB REQUIREMENT Minimum 12 years of...

This position is concerned with being part of an accounts team dedicated to the delivery of timely and accurate accounts and financial reporting.What will I be doing?Performs duties and responsibilities commensurate with assigned functional area which may include any combination of the following tasks:To prepare coding for Daily Market List (DML) invoices...

Job Number Job Category Finance & AccountingLocation Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files and records...

Experience in hotel - Accounts Payable is neededBenefits: Maternity leave Meal provided Opportunities for promotion Parental leaveSchedule: Monday to Friday

**Responsibilities**: - Assist to process invoices and ensure GL code, department/project code are properly recorded and payments are made accurately and timely - Ensure received Approved Payment Requisition, valid invoices and supporting documents such as Architect Certificate, Quantity Surveyor Certificate, Letter of Awards, Contractors All Risk and...

**Job Number** 24038498 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry,...

Responsibilities: Assist to process invoices and ensure GL code, department/project code are properly recorded and payments are made accurately and timely Ensure received Approved Payment Requisition, valid invoices and supporting documents such as Architect Certificate, Quantity Surveyor Certificate, Letter of Awards, Contractors All Risk and Workmen's...

**Responsibilities**: - Process accounts payable and accounts receivable transactions accurately and efficiently. - Prepare and maintain financial records, including general ledger entries and reconciliations. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Ensure compliance with company policies and procedures, as well as...

**Job description** Job Responsibilities - Responsible for preparation of monthly report and other daily accounting functions - To monitor cash positions of the Companies, both daily and monthly eg: Bank Reconciliation, petty cash records and etc - To monitor daily sales and debt collection - To monitor account payables, payments and stock management - To...

**Responsibilities**: - Oversee day-to-day finance operations including General Ledger, Accounts Payable, and Accounts Receivable. - Manage creditors ledger, resolving outstanding payables and addressing inherited problems promptly. - Conduct bank reconciliations and process petty cash claims. - Participate in monthly closing procedures and handle taxation...

Responsibilities: Process accounts payable and accounts receivable transactions accurately and efficiently. Prepare and maintain financial records, including general ledger entries and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with company policies and procedures, as well as relevant...

The hotel accounts payable officer is responsible for processing invoice sand payments for the hotel. This includes verifying invoices, coding invoices, and entering invoices into the hotel's accounting system. The accounts payable officer also reconciles statements and processes payments.RESPONSIBILITIES: Receives, processes, verifies, and reconciles...

Job descriptionJob Responsibilities Responsible for preparation of monthly report and other daily accounting functions To monitor cash positions of the Companies, both daily and monthly eg: Bank Reconciliation, petty cash records and etc To monitor daily sales and debt collection To monitor account payables, payments and stock management To monitor staff...

Responsibilities: Oversee daytoday finance operations including General Ledger, Accounts Payable, and Accounts Receivable. Manage creditors ledger, resolving outstanding payables and addressing inherited problems promptly. Conduct bank reconciliations and process petty cash claims. Participate in monthly closing procedures and handle taxation matters....

We are looking for a dedicated **Accounts Assistant** to join our team and support our financial operations. If you are eager to learn, grow, and make a meaningful impact, read on to learn more about this exciting opportunity! About Us: Are you ready to be part of a leading company in the retail and food industry, dedicated to delivering excellence in all...