- Record daily accounting transaction using SQL .
- Record daily room revenue,cash collection,credit card charged and bank deposit.
- Process supplier Invoice and arrange bill payment accordingly.
- Prepare payroll and statutory contribution on time.
- Submit Hotel fee, Tourism Tax,and SST on timely manner.
- Source supplier and obtain quotation, issues Purchase Order and monitor purchases.
- Prepare HR and Admin documentation as needed.
- Maintain employee record, attendance and leave administration.
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
Work Location: In person