**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
Assist the Accounts Executive- Handle full set of accounts- An excellent multi-tasker with exceptional communication and time management skills, verbal and
5 Days Week- 0 -5 Years of Working Experience- Able to Communicate in Mandarin or Cantonese will be added advantage- Prefer able to use Accounting
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Our head quarter from Hong Kong with branches & teammates
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
**For Testing****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for
work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG- Job scope: Accounting- Job responsibilities:- Assist the
**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account
**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
Grammatical or spelling mistakes can cost you dearly. Have your writing checked and edited from RM6 : resume, ad, banner, brochure, memo, article, manual,
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Ensure that all AP payments
**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
**Responsibilities**:**Duties and Responsibilities**:1. To approach new customer on direct sales2. To contact existing customers and take daily order3.To
Responsibilities: Prepare full set of accounts Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
List-ID: 97552951Today 20:07**Job Description**:- Bookkeeping and general accountingCreating and maintaining spreadsheetsOperating data terminals calculators