Accounts Assistant

**The company** We are partnering with an international boarding school and a renowned educational institution that provides a well-rounded education. Reporting to the Finance Manager, the Accounts Assistant will support the Finance Manager and will be responsible to maintain, report, and managing the finances of the school. **The Accounts Assistant will...

The companyWe are partnering with an international boarding school and a renowned educational institution that provides a well-rounded education.Reporting to the Finance Manager, the Accounts Assistant will support the Finance Manager and will be responsible to maintain, report, and managing the finances of the school.The Accounts Assistant will be...

To promote & sell hotel service. - To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and development strategies in order to maximize Room, Meeting and Catering sales productivity. - To prepare, propose & execute marketing plan, budgets & progress report. - To monitor, maintain clients...

To promote & sell hotel service. - To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and development strategies in order to maximize Room, Meeting and Catering sales productivity. - To prepare, propose & execute marketing plan, budgets & progress report. - To monitor, maintain clients...

To promote & sell hotel service. To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and development strategies in order to maximize Room, Meeting and Catering sales productivity. To prepare, propose & execute marketing plan, budgets & progress report. To monitor, maintain clients accounts...

**The Role** The primary responsibility of the Staff Nurse / Medical Assistant is to respond to emergency and non-emergency requests, provide emergency medical care and rescue services as needed, and transports injured and sick persons to the appropriate medical facility. **Clinical Requirements** The clinical requirements described here are...

1. To lead and assist in the training of new and existing employees, ensuring that they have the necessary skills and knowledge to perform their duties with maximum efficiency. 2. To increase accommodation [Hotel Occupancy and RevPar], meeting and catering business through product upselling, establishing and maintaining good rapport/relationship with...

To promote & sell hotel service. - To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and development strategies in order to maximize Room, Meeting and Catering sales productivity. - To prepare, propose & execute marketing plan, budgets & progress report. - To monitor, maintain clients...

To promote & sell hotel service. To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and development strategies in order to maximize Room, Meeting and Catering sales productivity. To prepare, propose & execute marketing plan, budgets & progress report. To monitor, maintain clients accounts...

Process supplier invoices and prepare payments. Handle and verify petty cash claims and payments. Issue invoices/ credit notes and send monthly SOA. Assist monthly reconciliation of bank/ customer/ supplier/ interco. Assist in preparing documents for annual audit. Undertake any other ad hoc tasks as and when assigned by Supervisor or Manager.Job Requirements...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

**RESPONSIBILITIES / AUTHORITIES**: 1. Matching of supplier’s invoices to delivery orders and purchase orders and check the correctness of the supplier’s invoices in terms of quantity delivered and pricing. 2. Management of Petty Cash-Flow and report. 3. Compile and issue the report for General Manager claim. 4. Circulation of the supplier’s D/O and...

Check all the Purchase Invoice; make sure it was complete with the required documents. Such as: - Purchase Order, Delivery Order, Invoice and other related document if necessary. - Prepare the monthly expenses report, such as: - Ø Telephone, water, electricity Ø Monthly rental and hire purchase installment report Ø Update the monthly tax payment...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. Ensure the approved payment are completed and delivered to the suppliers. Monitor the cash flow status for the other related companies assigned. Preparing documentations for banks, authorities and other related parties as required by superiors. To...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist in preparing documents for annual audit. - Undertake any other ad hoc tasks as and when assigned by Supervisor or...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist in preparing documents for annual audit. - Undertake any other ad hoc tasks as and when assigned by Supervisor or...

**Responsibilities**: Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Account Payable (AP), Account Receivables (AR) & General Ledger (GL) Functions: - Checking account payable and receivable section matters. - To ensure accurate and timeliness update of payables into vendor ledger...

Location: Ulu ChoAble to 5.5 days (Alternate Saturday) Handle full set of accounts and generate relevant reports Plan and control the company's cash flow, funding and budget allocation Control and manages endtoend financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation To...