- Genting Highlands Pahang Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. To prepare accounts payable for site accounts & to do monthly closing.
2. To prepare monthly bank reconciliation and to investigate and resolve any reconciliation
differences.
3. To prepare complete sets of accounts and a monthly financial report for site accounts.
4. To implement credit control action to recover outstanding invoices.
5. To process payment for expenses per approved procedures and agreed credit terms
6. To carry out accounts payable tasks, including purchasing, price quotations, purchase orders, delivery orders, invoices, and water bills for owners.
7. To keep records of maintenance from service providers properly.
8. To resolve complaints, problems, and requests from residents.
9. To handle administrative work.
10. To act on other job functions that the Management may assign from time to time.
11. To handle front desk tasks daily.
12. To handle complaints and feedback from residents
13. To prepare the document for the MC meeting
14. To prepare the resident document for AGM/EGM
15. To ensure proper control over stock and stationery
Job Types: Full-time, Permanent
Pay: Up to RM3,000.00 per month
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.