**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of
Assist for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely billing to
At least 2 years in accounting experience or equivalent- Experience in Accounting bookeeping- Sales & Purchases, OR/AR OR, PV/AP PV- Proceed Bank
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
Responsibilities:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,
Up to RM 4000 (depends on experience)- Mon to Fri 9am~6pm- Min SPM**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger, and
**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other
**( KNOW MANDARIN TALK AND WRITE IS A MUST!!! )**- Perform bookkeeping and journal entries, aggregate transaction to proper accounts- Handling of daily account
**JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing petty cash / overtime /
Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment
Job descriptionJobs Responsibilities- Prepare & Key in AR & AP related transactions- Records & update daily petty cash vouchers- Handle and organize office
**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are
**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash
**Account Receivable Roles**- Generate SOA for outstanding invoices- Reconcile receipts with bank statements- Ensure outstanding payment is knock- off timely-
**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and
**Job details**:Posted 23 February 2024SalaryRM12000.00 - RM18000.00 per monthLocationKuala LumpurJob type PermanentDisciplineGlobal Business
**Job Title: Account Assistant (AR)****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our Mission**We
Responsible in handling full set accounts (AP, AR, GL) and perform month end closing in timely manner.- Prepare and manage daily transactions of Company's