Executive, Booking to Cash - Sepang

Job summaryIssuance and recording of invoices and Credit notes and ensure proper documentation. Recording of collections and/or issuance of official receipts. Perform reconciliation with the OMS system and verify the accuracy and completeness of the sales... · ...

The Executive will be responsible for issuing and recording invoices and credit notes, collecting payments from customers through various methods such as bank transfers or cash deposits at corporate offices. · ...

The candidate will prepare daily top up reconciliations, perform account top up for travel agents, ensure sufficient documentation on each manual top up / transfers / withdrawals in the travel agent accounts. · ...

+ Job summary: · This role is ideal for someone who is interested in bank reconciliations across multiple acquirers, · month-end closing activities, · and responding promptly to various stakeholders, · and who enjoys working in a fast-paced environment.Perform daily reconciliati ...

· Job Description · Location: RedQ · Department: Finance Operations · Entity: AASEA · Status: Full time · YOUR ROLE AS: · EXECUTIVE, BOOKING TO CASH  · WHAT YOU'LL CHAMPION: · Issuance and recording of invoices and Credit notes and ensure proper documentation · Recording of coll ...

We are looking for a detail-oriented, team-oriented, and motivated finance professional to join our team. This role is ideal for someone who is interested in bank reconciliations across multiple acquirers, month-end closing activities, and responding promptly to various stakehold ...

We are looking for an Executive to join our team. The successful candidate will be responsible for preparing daily top up reconciliations and performing account top up for travel agents. · ...

Company Description · Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for develo ...

· Company Description · Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for dev ...

The Guest Experience Manager holds a critical position within our Front Office, bearing significant responsibilities that directly impact guest satisfaction and operational excellence. · ...

· Company Description · Join us at Accor, where life pulses with passion​ · As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its ow ...

The Front Office Assistant is responsible for providing courteous, professional, and efficient front desk services to guests in accordance with hotel policies, standards, and procedures. · ...

The Guest Experience Manager holds a critical position within our Front Office, bearing significant responsibilities that directly impact guest satisfaction and operational excellence. · ...

The Front Office Assistant is responsible for providing courteous, professional, and efficient front desk services to guests in accordance with hotel policies, standards, and procedures.This role serves as the primary point of contact for guests and plays a critical role in deliv ...

The Car Rental Branch Manager is responsible for overseeing the daily operations of the branch, · ensuring the efficient management of customer service, vehicle fleet, staff, · and administrative functions.Supervise all branch operations to ensure efficient workflow and high-qual ...

Attend to complaint received from residents and maintain good public relation with the residents. Record complaint from residents. · ...

The Finance Manager will be responsible for formulating company policies related to finance taxation and auditing suitable for Malaysia preparing the company's annual budget conducting monthly reviews of budget execution and deviations building a team covering three major functio ...

The role involves performing accounting data entry , checking and ensuring that all cash books for receipts and payments are accurately updated on a daily basis. · ...

The Project Finance Analyst will be responsible for end-to-end order processing from order booking to cash collection. This includes project controlling and monitoring of key financial indicators (Order Intake, Revenue, Cost, Gross Margin and Cash). The analyst will also monitor ...

Responsible in preparing full set of accounts. · Responsible in preparing payment to suppliers. · Preparation of monthly bank reconciliation statement. · Responsible in management of petty cash. · Handling daily receipts processing function. · Update of daily cash book and weekly ...