**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**NOTE: Experienced in using SQL Account System is COMPULSORY****Key Responsibilities**:- Financial Reporting: Prepare and analyze financial statements,
Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**1. Key Responsibilities**:- Familiar in QUICKBOOK SOFTWARE- Prepare payment vouchers, petty cash vouchers, and accounts payable & maintain copies of payment
Competency Required:2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work with minimum
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
**Education**- SPM/Diploma/Degree in accounting or other equivalent.**Working experience**- Fresh graduate with or without experience.**Personal skill**-
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
**Job description****Requirements**:- Preferably with Diploma in related field- Preferably with at least 1 years of working experience in related field-
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
1.(i) General accounting functions including but not limited to preparing and monitoring of account receivable and account payable up to final accounts;(ii)
1. Prepare, Compile, and Analyze Account Information: This involves managing the company's financial records, including assets, liabilities, income, and
Department**:Finance**Project Location(s)**:HQ Penang, Malaysia**Education**:Related Degree/Master Degree**Compensation**:Depending on experience****Job
Maintain and update Account Receivables and Account Payables records.- Manage accounting journals, ensuring accurate record-keeping.- Enter daily transactions
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
**About us**Dreamscaped established since 2018, almost 5 years in clothing industry. We built 3 successful brands in less than 5 years.We aim to serve the
**Job Highlights**- 3MINS TO LRT AND BUS STATION; RESTAURANTS, MARTS & PUBLIC PARKING- TRAINING PROVIDED AND CAREER DEVELOPMENT- ALLOWANCE AND BONUSAvailable