- Kuching Sarawak Malaysia
Working Location
Job Description
Responsibilities
· To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary
· To ensure the timely transfer of guest ledger into proper city ledger accounts sorted by customer
· To liaise and check with sales department on all disputes pertaining to rates, complimentary rooms, No show charges, credit arrangement etc
· To prepare billing to customer
· To check all credit cards’ transaction
· To daily update A/R sub-ledger and check the balance in the General Ledger
· Provides safekeeping, including proper storage and access for all contracts, leases and other financial records
· Review accounts receivable and ensure that collections efforts made for all outstanding receivables
· Performs stock take on a monthly basis
· Process petty cash as required and reconcile weekly
· Manage internal and external audits when they occur
· Provide administrative support to Management such as answering phone, responding to emails and filling documents
- Preparing purchase orders and maintaining purchasing records
- Managing inventory, processing invoices in ensuring accurate data entry for receiving and purchasing items
Job Types: Full-time, Permanent
Pay: RM1,750.00 - RM1,900.00 per month
Education:
Experience:
Language:
Work Location: In person
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