:Job Number 24154513
Job Category Finance & Accounting
Location Le M\xc3\xa9ridien Kuala Lumpur, 2 Jalan Stesen Sentral, Kuala Lumpur, Wilayah Persekutuan, Malaysia
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-ManagementPOSITION SUMMARYTo ensure that all purchases and expenses incurred by the Hotel are correctly allocated to operating areas and payment is made to respective creditors within terms of credit facilities.DUTIES AND RESPONSIBILITIES:AdministrativeTo verify invoices, receiving records and the invoices of the suppliers, verify with import file from Cost Department. To verify all articles on the return notes of merchandise and credit notes of the suppliers. To prepare the payment vouchers and account distribution of all invoices and credit notes of the suppliers. To run monthly check preparation for all payments other than salaries and wages and check on demand. To transmit all checks to the DOF together with the payment vouchers and all necessary supporting documents. To process supplier invoices, checks requests & expense claims into the account payable system on a timely basis.Liaise with external suppliers and internal claimants to achieve compliance with the systems, procedures and processes.
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