Finance Clerk for Hotel

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. The staff...

Job Title: Admin Clerk (Operations) We're hiring an Admin Clerk to support our Operations department which play a vital administrative support role and coordination of vehicle documentation. **Responsibilities**: - Process ROT requests and issue CN upon receipt of orders. - Assist in HR matters, including staff leave forms, attendance, and records. -...

JOB VACANCY POSITION: PURCHASING EXECUTIVE LOCATION : PULAU INDAH, PORT KLANG SALARY: RM 3000-4000 Assist PM in managing raw materials, packaging, HACCP, FOM, ERM and AVL Documentation Description of job function: 1. Raw materials, packaging, non listed items and others: - 1.1. To check and verify monthly planning of raw materials, packaging and non...

JOB VACANCY POSITION: PURCHASING EXECUTIVE LOCATION : PULAU INDAH, PORT KLANG SALARY: RM 3000-4000 Assist PM in managing raw materials, packaging, HACCP, FOM, ERM and AVL Documentation Description of job function: 1. Raw materials, packaging, non listed items and others: - 1.1. To check and verify monthly planning of raw materials, packaging and non...

JOB VACANCY POSITION: PURCHASING EXECUTIVE LOCATION : PULAU INDAH, PORT KLANG SALARY: RM 3000-4000 Assist PM in managing raw materials, packaging, HACCP, FOM, ERM and AVL Documentation Description of job function: 1. Raw materials, packaging, non listed items and others: - 1.1. To check and verify monthly planning of raw materials, packaging and non...

**Responsibilities**: - Prepare daily bank reconciliation report and able to handle full set of accounts. - Maintain proper record and organization of filling system. - Providing support for all accounting functions, regular reports including accounts payable, account receivable and general ledger. - Complete weekly bank recon to ensure no discrepancy in...

Job description 1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment. 2. Responds to inquiries from customer and internal department concern regarding billing. 3. To make sure all invoicing issued before account monthly closing. 4. Prepare invoice, debit note and credit note,...

Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Ensuring all payments amounts & records are accurate. - Preparation of statutory accounts. - Working with journals, sales & purchase ledgers and spreadsheets. Requirements: - Familiar with full set...

**Job Description: - ** - To handle all work related to Account Payable and Account Receivable issue. - To check and verify all suppliers invoice and update in system accurately inclusive petty cash. - To check and verify all customers invoice and update in system accurately. - To control and maintain proper record of suppliers quotation. - To control and...

**JOB SUMMARY**: Extending Supportive Medical / Emergency Care and Managing Services Provided By the In-House Clinic through Professional and Committed Continuous Care. **PRINCIPAL ACCOUNTABILITIES**: - Assist and ensures that all patients are registered in the CMS within 10 minutes of their presence in the clinic - Assist doctors with first aid care,...