RM3,000 - RM3,500 monthly
The Kuala Lumpur Journal Hotel
The Kuala Lumpur Journal Hotel, Jalan Sultan Ismail, Bukit Bintang, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Key Responsibilities:
Responsible for the Accounts Receivable (AR) section.
Perform card transaction checking, reconciliation, matching, and issuance of official receipts.
Handle card chargebacks and other related card transactions.
Issue AR invoices, follow up on collections, and issue official receipts.
Responsible for month-end AR closing, including finalizing the AR Aging Report and card reconciliation.
Check the Daily Income Journal to ensure accuracy of Sales & Service Tax (SST), Service Charge (SC), and Tourism Tax (TTX).
Verify complimentary rooms, house use, official checks, and entertainment checks, ensuring complete and proper documentation.
Verify all transactions related to voids, rebates, and discounts.
Assist in monitoring room channel transactions and their status.
Assist in month-end stock take and preparation of inventory reports.
Assist in matters related to...