**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
AS-MY-Kuala Lumpur**Job Description and Qualifications**PurposeNature and Scope**_PRINCIPAL ACCOUNTABILITIES_**Team and customer- for A/R accounts is completed
**Job Purpose****Required Skills**:**Key Responsibilities**- Make inquiries on customer payment status- Reconcile customer accounts- Track account details for
Financial data entry & record keeping- Perform Account Receivable & Account Payable aging and reconciliation- Perform Bank reconciliation- Able to handle full
**Job description**:- Bookkeeping- Create project accounts in the accounting system- Maintain project-related records, including contracts and change orders-
Financial data entry & record keepingPerform Account Receivable & Account Payable aging and reconciliationPerform Bank reconciliationAble to handle FULL SET
Verify and reconcile accounts receivable records and the balances- Perform reconciliation of banking transactions- Daily update and maintain accounts database-
1. Accurately enter financial data into accounting software or spreadsheets.2. Update and maintain financial records, including invoices, receipts, and expense
·Support for the Back Office Manager.·Data entry related to the new invoicing system.·Preparation and management of invoices, data entry for accounting
**Responsibilities:**- Maintain and reconcile financial transactions, ensuring accuracy and compliance with accounting standards.- Prepare financial
**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting
Process financial transactions such as invoices, payments, and receipts using accounting software.- Maintain accurate and up-to-date records of financial
**PRIMARY JOB FUNCTIONS**:We are seeking a highly organized and versatile individual to join our team as an Accounts cum HR Admin. In this role, you will be
Perform billing process on timely manner and ensure complete supporting documents attached to the invoice.Monitor and keep track on receipt of service report
We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer
**Responsibilities**:- Ensure accurate and proper accounting entries.- To plan, execute and monitor all matters related to cash flow management including