Job Description
- Stamp date receive on all invoices and attach with relevant documents namely purchase order, delivery order, capital purchase requisition form for all items and service report for service work done
- Sort all the sub-contractor invoices, according to alpha numerical order
- Record all general ledger accounts on the invoices and compile into batches and input into computer system
- Print out the creditor listing for Finance Control Executive to check to ensure accounts code posted
- Update invoices posted to general ledger and print audit trial report and file according to the month
- Sort out payment voucher and file according to payment number and key into the computer system
- Update cash book manually according to the cheque number
- Print out payment edit listing for Finance Control Executive to check and to update to general ledger followed by audit trial print out
- To print other and trade creditors monthly aeging reports
- To reconcile other and trade creditor statement against the monthly aeging report, any variance to call the creditors and made amendment
- To perform any other additional duties assign by the Management from time to time
Crystal Crown Hotel Kuala Lumpur was established in March 2007, located at the fringe of Kuala Lumpur City North – “Heart of the City”. We are a 3-star tourist cum family and business class hotel.
Crystal Crown Hotel Kuala Lumpur offers comfort and convenience with our traditional gracious hospitality to business or leisure travelers in all ways during your stay. The Hotel comprises of 200 cozy rooms, tastefully decorated to make your stay an oasis away from home. All our room guests would also enjoy 24 hours room services and free Wi-Fi internet access in their rooms.
The hotel is within quick access to various tourist spots such as Batu Caves, Tumasek Pewter Factory, Lake Garden Bandar Menjalara and The Waterfront Desa Park City, as well as shopping, food and entertainment. Transportation services such as KTM commuter, bus and taxi are all within a short distance, making travelling around Kuala Lumpur easy.