Search Results: 25 vacancies
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...third party provider) agreement with Business Office and Credit Control team to ensure all parties are agreeable to the workflows, payment terms, etc. Before signing up new TPPs.
Present proposals and quotations, follow-up on credit applications and issue out letter...
...Complete closing duties, including restocking items, turning off lights, etc. Present physical and accurate check to guest and process payment.
Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to...
...Experience in managing full set of account.
• Prepare, analyze and present monthly Management Report and Management Accounts
• Prepare payment vouchers, cheques, invoices, debit notes, credit notes.
• Prepare monthly bank reconciliation and any other accounting reports (...
...to enhance customer satisfaction.
Follow up on monthly orders and monitor customer development status.
Monitor outstanding payments closely and follow up with customers.
Prepare sales reports, quotations, and proposals.
Demonstrate knowledge in the metal industry...
...its standard practice are being followed by all the employees in the work area(s) according to the requirement.
To verify/confirm payment submissions and ensure all financial/claims/payments submission is as per the Companys policies, and supporting documents are...
...cash book etc
Reimbursement and custodian of Petty CashÂ
Prepare reconciliation and all account balances
Process weekly payments and electronic payments when required
Checking PO, DO, Invoices and posting
Responsible to liase with External Auditor and response...
...- Serve as an in-house Company Secretary with certified qualification.
- Prepare tax computation stimulation for submission and payment of Estimated Tax Payment (CP204 or CP204A).
- Prepare income tax computations for key management personnel in the Group.
- Perform...
...Organize, confirm, process, and conduct all guest check-ins/check-outs, room reservations, requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate and file room keys. Process all guest requests and relay messages. Print contingency lists to...
...POSITION SUMMARY
Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to...
...customers are handed to Account Department within 24 hours after receiving them and ensure that a temporary receipt is issued for all payments.
~ Responsible for close working relationship with the Operations- Service & Parts Operation, Credit Control Departments to help...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital's behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...issues pertaining to supplier invoices are processed and resolved so that all invoices are captured by each month-end and preparing payment to suppliers / staff as and when due.
d) To coordinate and execute continuous improvement initiatives to streamline existing...
...in preparation and monitoring of the company's budget.
Verify/confirm creditors claim/invoice submissions and ensure all claims/payments submission is as per Company's policies and procedures and supporting documents are compiled accordingly.
Verify various...
...sales pitch presentation, etc to large and high value customers.
Collaborate with SME and Commercial Banking to grow trade and payments business.
To assist Circle Lead to execute specific assignments, campaigns, plans and strategies
Primary Objective:
Deliver...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...To outline the expectations and responsibilites of Accounts Executive with aspects of Accuracy, Timely & Systematic.
Maintain a payment schedule to ensure invoices, bills, statutory payments, payroll, capex and all other liabilities are paid on timely basis.
Oversee...