Description

· To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary

· 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 credit cards’ transaction

· To daily update A/R sub-ledger and check the balance in the General Ledger

· Provides safekeeping, including proper storage and access for all contracts, leases and other financial records

· Review accounts receivable and ensure that collections efforts made for all outstanding receivables

· Performs stock take on a monthly basis

· Process petty cash as required and reconcile weekly

· Manage internal and external audits when they occur

· Provide administrative support to Management such as answering phone, responding to emails and filling documents

Preparing purchase orders and maintaining purchasing records
Managing inventory, processing invoices in ensuring accurate data entry for receiving and purchasing items

Job Types: Full-time, Permanent

Pay: RM1,750.00 - RM1,900.00 per month

Experience:

Language:

Work Location: In person

Updated on May 26, 2026

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