Cash Officer

Lelaki berumur 20-40 tahunBebas rekod polisMempunyai lesen motor dan motosikal sendiriBertanggungjawab memindah dan melindungi "consignment" (wang tunai, emas dan barangan lain yang dianggap berharga oleh pelanggan) daripada dimusnahkan atau diambil tanpa kebenaran, semasa ianya dipindahkan dari satu lokasi ke lokasi yang lain.Sentiasa peka terhadap...

**Job Description & Job Specification for** Position: Officer Report to: Accounting Manager **Key Responsibilities**: a. Handle entire Accounts Payable module To proactively build existing business and generate new business opportunities. b. Maintaining a complete cash book function to facilitate cash flow planning as well as to prepare monthly and...

Implement and manage an effective legal compliance program. - Draft and revise company policies. - Oversee and assist in the management of all corporate, financial, and accounting operations such as accounting, cash flow management, budgeting, forecasting, and tax planning. - Ensure statutory compliance, including audit taxation, GST, internal control, and...

Implement and manage an effective legal compliance program. - Draft and revise company policies. - Oversee and assist in the management of all corporate, financial, and accounting operations such as accounting, cash flow management, budgeting, forecasting, and tax planning. - Ensure statutory compliance, including audit taxation, GST, internal control, and...

Implement and manage an effective legal compliance program. - Draft and revise company policies. - Oversee and assist in the management of all corporate, financial, and accounting operations such as accounting, cash flow management, budgeting, forecasting, and tax planning. - Ensure statutory compliance, including audit taxation, GST, internal control, and...

Implement and manage an effective legal compliance program. - Draft and revise company policies. - Oversee and assist in the management of all corporate, financial, and accounting operations such as accounting, cash flow management, budgeting, forecasting, and tax planning. - Ensure statutory compliance, including audit taxation, GST, internal control, and...

**Job Opportunity: Customer Service Officer ** **Position: Customer Service Officer** **Type: Full-time** **Schedule: 5 days a week with 2 off days. (Each Shift is 10 hours with 1 hour break.)** **Responsibilities**: - Greet and assist customers with a positive attitude. - Provide information on pricing, lanes, and services. - Manage reservations,...

Implement and manage an effective legal compliance program. Draft and revise company policies. Oversee and assist in the management of all corporate, financial, and accounting operations such as accounting, cash flow management, budgeting, forecasting, and tax planning. Ensure statutory compliance, including audit taxation, GST, internal control, and any...

boleh mengendalikan Microsoft Office, membantu urusan kewangan, bertanggungjawab menjalankan tugas-tugas pengurusan kewangan sepenuh masa berhubung urusan-urusan pembayaran, penerimaan, dokumentasi, jujur dan amanah. Food and Beverage SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

boleh mengendalikan Microsoft Office, membantu urusan kewangan, bertanggungjawab menjalankan tugas-tugas pengurusan kewangan sepenuh masa berhubung urusan-urusan pembayaran, penerimaan, dokumentasi, jujur dan amanah.Food and BeverageSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**CUSTOMER CARE OFFICER**: Our team in **Shah Alam** currently has an opening for a **Customer Care Officer** **YOUR ROLE & RESPONSIBILITIES**: - To ensure all tasks are to meet the needs of customers and support Brenntag operations. Adhere to company procedures in order entry, efficient delivery order process and timely delivery of products to customers...

Manage daily accounting functions including accounting records, cash management, banking and other finance related matters. - To perform monthly bank reconciliation, monthly analysis, daily cheque issuance, daily collection. - Assist in the annual audit from external auditor and annual company tax submission. - To submit management report as per dateline. -...

**Key Roles**: 1. Handles Front Desk operations such as handling arrivals, check-ins (Registration) and departures for check-outs (Cashiering) of all the hotel guests. 2. Responding promptly to all guests’ requests, enquiries and complaints. 3. Collect payments and handle different forms of payments (cash, debit card, credit card, virtual credit card,...

**Key Roles**: 1. Handles Front Desk operations such as handling arrivals, check-ins (Registration) and departures for check-outs (Cashiering) of all the hotel guests. 2. Responding promptly to all guests’ requests, enquiries and complaints. 3. Collect payments and handle different forms of payments (cash, debit card, credit card, virtual credit card,...

1. Sales and Debt Collection - To maintaining Account Receivable/student account including: - check and issues student / customer invoice - Check and issues official receipt based on bank statement - Recording the cheque being bank in 3.Carry out collection of debt exercise as follows: - Generate weekly parent outstanding status report and proposal for...

1. Sales and Debt Collection - To maintaining Account Receivable/student account including: - check and issues student / customer invoice - Check and issues official receipt based on bank statement - Recording the cheque being bank in 3.Carry out collection of debt exercise as follows: - Generate weekly parent outstanding status report and proposal for...

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of documentation. 6. Any other adhoc assignment by Management. - Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of documentation. 6. Any other adhoc assignment by Management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1. Sales and Debt Collection To maintaining Account Receivable/student account including:check and issues student / customer invoice Check and issues official receipt based on bank statement Recording the cheque being bank inCarry out collection of debt exercise as follows:Generate weekly parent outstanding status report and proposal for next course of...

1. Sales and Debt Collection To maintaining Account Receivable/student account including:check and issues student / customer invoice Check and issues official receipt based on bank statement Recording the cheque being bank inCarry out collection of debt exercise as follows:Generate weekly parent outstanding status report and proposal for next course of...