Search Results: 37 vacancies
...the group of companies profit & loss
To prepare and submit financial and management reports on a timely basis
To ensure that payments to authorities are paid on time.
To monitor and review all purchases as per company policy
TALENT MANAGEMENT
To advise...
...new information, provide guidance, research and recommend new opportunities, profit and service improvement.
-Prepare reports by payment collection, analyzing and summarizing information.
-Maintaining and developing relationships with existing customers.
-Prepare...
...requirements
○ Prepare/ review Banker’s Guarantees applications, maintain records and
monitor expiry/renewal
○ Prepare / review payments to vendors
Provide advice, guidelines and instructions to shared services centre and operations on day-to-day accounting...
...Proficiency in Microsoft Office is a must
Competitive paid-leave entitlements including family care leave
Performance bonus and AWS payments
Annual salary increment
Health insurance and dental coverage
Training and development opportunities
Maternity Medical...
...source for funding, evaluate and apply for financing and loan instruments;
Oversee cash flow projections of the Company, to control payment and collection schedule to achieve efficiency in cash management system;
Leading the periodical review on budget with team to...
...source for funding, evaluate and apply for financing and loan instruments;
Oversee cash flow projections of the Company, to control payment and collection schedule to achieve efficiency in cash management system;
Leading the periodical review on budget with team to...
...the sales value & cases of tomb on hold.
Aiming and achieve start work target.
Follow up any outstanding cases.
Follow up payment for own cases.
Coordinate with Tomb supervisors on tomb related matters.
Adhered the sales and marketing policies and procedures...
...from time to time
• Process all Customer Credit Application and control all customer credit account
• Check all online transfer payment upon receiving any request
• Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the...
...functions which include preparing of the profit and loss statement and monitoring of daily cash flow, banking facilities, schedule of payment, etc. To ensure implementation and maintenance of appropriate accounting control procedures and responsible to resolve accounting...
...other HR team members in daily work, such as prepare for training, update the HRLink information, process social insurance monthly payments, etc.
• Coordinate and enhance hotel team members’ grooming and ensure proper behaviours according to hotel policies.
• Ensure...
...registration card is completed, reservation information confirmed, Hilton Honors and Frequent Flyer numbers enquired about, and method of payment secured.
• Ensure that guests are escorted to their rooms, hotel facilities and room features are explained, and luggage is...
...employee details and manage government claims.
Payroll activities including, process payroll, process CPF, and manage payroll payments.
Post-Payroll activities, including provision for bonus, manage month-end/year-end closing, submission of IRAS Tax Declaration...
...Execute continuous improvement activities to enhance sales processes, sales plans, customer satisfaction, etc. Track and collect payments from customers
Maintain a customer complaints/issues log and follow up on customer issues
Respond to customer orders and queries...
...received, analysis & reporting
Measurement and taking-off of quantities and quantification of works done
Valuation of progress payment claim, variation and final account
Attendance to project & site meeting
*** Excellent Benefits | Exciting Projects | Career...
...received in the Finance System.
Ensuring all invoices have a copy of the acknowledge signed delivery order.
Preparing cheque payment with approved invoice and monitor cheque clearance
Performing day to day financial transaction, including verifying, classifying...
...ledger accounts and ensure compliance with accounting principles.
Monitor accounts receivable and accounts payable to ensure timely payments and collections.
Reconcile bank statements and other financial records regularly to maintain accuracy.
Preparing and...
...headcounts analysis accordance to operational need.
- To ensure accuracy of checkroll government statutory contribution and meeting the payment deadline.
- Perform accurate review checkroll work by verifying wages calculation
- Well versed and updated in Sabah Labour...
...console on Game Card, Game account, Phone top-up*, Mobile Reload*, and Direct top-up*. (
automatic delivery excepts for offline payment)
Assist Trader to monitor Game Currency and Game Item, make remarks and assign to Trader to process the order.
Facilitate the...
...pipeline, member relationships, network and support industry-related programs and other activities
Onboard new members, ensure timely payment and perform administrative work
Perform key account management, where assigned
Stay up to date with industry trends, market...
...portfolios and marketing plan introductions, order taking, marketing display set-ups, in-store merchandising as well as track and collect payments
• Negotiate with stores for better brand space and presence, shelf optimization, promotions and launches in outlets at minimum...