Receiving Officer

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

_**Job Summary**:_ - This key role for this position is to manage all transactions with customers accurately and efficiently. The person will be responsible in keeping track and record transactions accordingly. It will also include in communicate effectively, resolving any discrepancies, be organized and attention to detail. Above all, able to work with...

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...

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...

The Front Office Supervisor is responsible for overseeing the daily operations of the front desk, ensuring guest satisfaction, and assisting with employee training and development. **Responsibilities**: - Manage front desk operations, including check-in/check-out process, guest inquiries, and phone calls - Ensure that guests receive exceptional customer...

_Job Summary:_ This key role for this position is to manage all transactions with customers accurately and efficiently. The person will be responsible in keeping track and record transactions accordingly. It will also include in communicate effectively, resolving any discrepancies, be organized and attention to detail. Above all, able to work with honesty,...

Job Description: - Assist in meeting scheduling and coordination, receive and direct visitors before the meeting starts - Fielding telephone calls and enquiries to the right person - Assist in coordination with external parties, compilation of documents required for loan facilities or corporate exercise etc - Handle all travel arrangements including...

To enhance job skills while receiving training and gaining practical experience in Front Office. Complimentary meals provided Monthly allowance includedJob Type: InternshipContract Duration: 6 monthsSalary: RM800.00 per monthBenefits: Free parking facility Provision of mealsWorking Hours: Daytime shifts Involvement in weekend tasksLocation Flexibility:...

**Job Identification** - 16761 **Locations** - Putrajaya, Malaysia**Posting Date** - 03/05/2024, 01:34 AM - 03/19/2024, 11:00 PM **Job Schedule** - Full time **Agency** - UNDP **Grade** - NB2 **Vacancy Type** - National Personnel Service Agreement **Practice Area** - Management **Contract Duration** - 1 Year with Possibility for extension **Education...

We are seeking an experienced Finance and Accountant responsible for overseeing the complete spectrum of accounting, financial reporting, statutory audit, tax compliance, and cash flow and working capital planning and management for the school. **Typical task includes but are not limited to the followings**: Performing full set accounts and responsible for...

Responsible for day-to-day finance and accounts administration tasks. - Preparing financial documents such as invoices, tax filings, and monthly profit reports. - Maintaining files on account receivables and updating records as required. - Managing the flow of petty cash by recording all monetary transactions. - Has experience relating to income tax LHDN,...

Making payments owed by the company to suppliers and other creditors Paying vendor invoices or bills Recording the company's shortterm debts Posting transaction details in accounting system Assuring all revolving accounts are up to date and coding financial documents Receiving, opening and logging invoices Getting approval to pay invoices from department...

Making payments owed by the company to suppliers and other creditors - Paying vendor invoices or bills - Recording the company’s short-term debts - Posting transaction details in accounting system - Assuring all revolving accounts are up to date and coding financial documents - Receiving, opening and logging invoices - Getting approval to pay invoices from...

Making payments owed by the company to suppliers and other creditors - Paying vendor invoices or bills - Recording the company’s short-term debts - Posting transaction details in accounting system - Assuring all revolving accounts are up to date and coding financial documents - Receiving, opening and logging invoices - Getting approval to pay invoices from...

Responsible for day-to-day finance and accounts administration tasks. Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transactions. Has experience relating to income tax LHDN, KWSP &...

As an ambitious ambassador with a true passion for hospitality, you are always prepared for changing circumstances! You have a sharp eye for quality and react proactively towards changing situations at the front desk. Your knowledge and experience is optimally utilized, giving you the freedom to implement your vision in consultation with the management...

Manage documents of the company and the filing system - Must be able to communicate clearly with clients and all office staff, and relay information in a way that others can easily understand. - Receive and screen phone calls and redirect them when appropriate - Answering incoming calls; taking messages and re-directing calls as required - Compile and...

The accounts officer - receivable is responsible for the prompt and accurate billing of all city ledger and credit card accounts. He/she is also responsible for responding to guest and management inquiries on a timely basis. - maintaining billing system, generating invoices and account statements, - maintaining accounts receivablefiles and records; assisting...

**We are seeking a detail-oriented and efficient individual to join our team as an Admin & Account Executive.** **You will play a crucial role in supporting our financial and administrative operations.** **Responsibilities** - Maintain accurate financial records. - Manage accounts receivable by collecting payments from customers. - Assist with various...

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)...