Clerk-accounts Payable

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...

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

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)...

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...

**رقم الوظيفة** **التصنيفات** Finance & Accounting**الموقع** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia عرض على الخريطة**الجدول الزمني** Full-Time**هل تقع في مكان بعيد؟** N**إمكانية الانتقال إلى موقع آخر؟**...

**رقم الوظيفة** 24038498 **التصنيفات** Finance & Accounting **الموقع** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia عرض على الخريطة **الجدول الزمني** Full-Time **هل تقع في مكان بعيد؟** N **إمكانية الانتقال إلى موقع...

**Stellenangebotsnummer** 23209511 **Tätigkeitskategorie** Finance & Accounting **Standort** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia AUF KARTE ANZEIGEN **Beschäftigungsart** Full-Time **Nicht vor Ort?** N **Umzug?** N **Stellenart** Non-Management - Marriott tritt als Arbeitgeber für...

**رقم الوظيفة** **التصنيفات** Finance & Accounting**الموقع** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia عرض على الخريطة**الجدول الزمني** Full-Time**هل تقع في مكان بعيد؟** N**إمكانية الانتقال إلى موقع آخر؟**...

**N. Posizione** 23209511 **Categoria la Posizione** Finance & Accounting **Sede** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia VISUALIZZA SULLA MAPPA **Tipologia** Full-Time **Lavora da remoto?** N **Trasferimento?** N **Tipo posizione** Non-Management - Marriott International applica una politica...

**Stellenangebotsnummer** **Tätigkeitskategorie** Finance & Accounting**Standort** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia AUF KARTE ANZEIGEN**Beschäftigungsart** Full-Time**Nicht vor Ort?** N**Umzug?** N**Stellenart** Non-Management- Marriott tritt als Arbeitgeber für Chancengleichheit ein. Wir...

**N. Posizione** **Categoria la Posizione** Finance & Accounting**Sede** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia, Malaysia VISUALIZZA SULLA MAPPA**Tipologia** Full-Time**Lavora da remoto?** N**Trasferimento?** N**Tipo posizione** Non-Management- Marriott International applica una politica di pari...

**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** -...

**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**: - 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** 24072226 **Job Category** Finance & Accounting **Location** Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes....

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...

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 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...

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...