Responsibilities

• Support in building and executing banquet sales tactics to gain departmental aims.
• Able to process and validate payments according to company policy.
• Cooperate with departments for invoice verification and fund release effectively.
• Manage regular payment requests and keep records.
• Cooperate with Malaysia team member for reconciliations.
• Assist audits and reporting tasks.

Qualifications

• Candidate must have ACCA/ ACMA qualified or part-qualified.
• Master’s Degree in Accounting from any reputed university.