**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,000**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - Fri**Job
**Position overview**As a HR Assistant you will be at the forefront of maintaining operational excellence and nurturing a positive workplace environment.
**Responsibilities**:- Handle company's full set of accounts- In charge of accounts audit, tax and SST related matter- Responsible for accounting & financial
**OBJECTIVE OF THIS POSITION**:To manage and drive sales effectiveness of wholesale, covering both local and regional based accounts for the hotel. To ensure
**ACCOUNTS ASSISTANT - PAYABLE****Responsibilities**- Responsible for all activities in the accounts payable function for payment- Manage day to day payment
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Assist the Finance Manager (Treasury) in FX management, bank account management, cash & liquidity management, and financial risk management at the group
Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes.- Assist the Head of Finance 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,
**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,500**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - FriProviding
Review and post month-end journals, perform general accounting related month-end closing tasks in SAP and prepare monthly reports.- Manage and co-ordinate
**THE OPPORTUNITY**Our client, an Australian underwriting agency owned by Not for Profits, established to make a real difference in the way insurance is
**What is your day-to-day role?**- Review and perform validation of invoices, claims and payments based on company's policies and procedures in an accurate and
Responsible for full spectrum of accounting functions such as accounts payable, accountsreceivable, cash receipts and general ledger.- Manage all cash needs
**Responsibilities**:- Answer and direct phone calls.- Handle sensitive information in a confidential manner.- Prepare budget request for operation uses.-
Process financial transactions such as invoices, payments, and receipts using accounting software.- Maintain accurate and up-to-date records of financial
Import AR Invoice from van sales system to auto count- Print out the credit note from van sale system and update in auto count- Update the collection (Penang
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
We are seeking a dedicated and proactive Customer Assistant to join our team in the Vealthme. As a Customer Assistant, you will work closely with the Customer