Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job
**About Us**: Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
to perform all necessary account and business transaction data entry update to maintain account journal to monitor accounts payable and receivable to ensure
Experienced 2 years and above in related skills. To manage daily business operation account. Responsible for maintaining company account. Experienced in sales
Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with
Based in Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with less supervision. Good communication
Provide accounting and clerical support to the accounting department. Preparing and maintain accounting documents and records. Daily enter key data of
Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
Role Summary - The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up
**Role Summary**: The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including
JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
Finance Join us in a crucial time of transition. We are bringing all of our finance and procurement activities for the group into one place, enabling better
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Our head quarter from Hong Kong with branches & teammates
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before
**Job Highlights**: - Five day work - Convenient location (Sunway Velocity - near Cochrane and Taman Maluri MRT) **Requirements**: - Hold at least a Diploma in