**Requirements**:As long as you are:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills
**Requirements**- At least 1-2 Years of working experience in the related field is required for this position- Required language(s): Bahasa Malaysia, English,
**Responsibilities**- Main responsible is for collections (AR)- Process invoices- Keep accurate records for all daily transactions- Record accounts payable and
To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To
"1. Handling scope of accounts under AR function and daily reconciliation 2. Verifies and works closely with stakeholders on account discrepancies by obtaining
1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules. Responsible for general accounting
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
REQUIREMENT - Diploma or Degree in Accounting or Finance related - At least 2 years experience in Accounting/Finance - Willing to work in Cyberjaya & Posses
Our Accounting Assistant:Accounting Assistant Responsibilities:- Able to maintain full sets of accounts.- Handle data entry for all accounts transaction
Credit card error bill adjustment, claim for discrepancy amount will liaise with merchant banker, credit card holder and staff- Maintenance latest direct debit
**RESPONSIBILITIES**:- Effective cash management- involves monitoring cash inflows and outflows, forecasting cash needs, and optimizing cash balances to ensure
**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and
Job responsibilities: - Collaborate with Finance Manager and other team members to execute various accounting tasks. - Maintain Account Receivable Ledgers and