Bertanggungjawab mengambil, menghantar dan menguruskan penghantaran barangan menggunakan kenderaan syarikat dengan selamat, tepat pada masanya dan mengikut jadual yang ditetapkan.
Mengambil dan menghantar barangan kepada pelanggan dan pembekal.
Memastikan semua barangan diterima dan dihantar dalam keadaan baik.
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Secure & Accurate Documentation: Safeguard signed cheques in the Director of Finance's safe and maintain a detailed log; verify invoice backups for accuracy before distribution.
Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables.
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Perform essential accounting functions: Execute tasks across Accounts Payable and General Accounting, to support financial operations as well as processing supplier invoices, ensuring accuracy and completeness of documentation.
Address questions and disputes: Research and respond to inquiries and partner with internal and external parties to resolve disputes promptly
Participate in financial reporting: Assist with the production of monthly accounts, month-end responsibilities, and internal controls over financial data
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