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ACCOUNT ASSISTANT
RM 1,700 - RM 2,500 / month
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- To verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers and any other supporting documents.
- 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 the credit cards’ transaction
- To prepare summary of all the manual credit card sales slips for the bank.
- To prepare the commission voucher for credit card collection fees.
- Ensure excess cash is managed to maximize earning potential.
- Evaluate existing internal control measures that apply to accounting procedures and computer systems
- Provides safekeeping, including proper storage and access for all contracts, leases and other financial records
- Prepares all journal vouchers for month-end closing
- Performs stock take on a monthly basis
- Preparing purchase orders based on requisitions and company needs
- Negotiating prices and terms with suppliers
- Manage internal and external audits when they occur
- Provide administrative support to Management with reference to policy enforcement, business advice and operational assistance
Job Types: Full-time, Permanent
Pay: RM1,700.00 - RM2,500.00 per month
Application Deadline: 05/31/2025