**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for
**Responsibilities**:- Ensure invoices issuance on a daily basis is being processed on time- Liaise with counterparts on problematic invoices- Review and
**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash
To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.
**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-
Preparing full sets of accounts including billing, preparing bank reconciliation, general ledger posting, accounts payable, accounts receivable and all work
Preparing full sets of accounts including billing, preparing bank reconciliation, general ledger posting, accounts payable, accounts receivable and all work
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
Able to speak in **Mandarin**:- Possess at least Diploma or Degree in Accounting.- Minimum 2 year's experience in Accounting field.- Experience of billing and
**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**ACCOUNT**- Preparation of monthly, quarterly, and annual financial reports.- Maintaining accurate and up-to-date records of all financial transactions.-
Background with banking industries. -Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections
Account Payable (AP) Administrator Responsibilities:Receiving and reviewing invoices: AP Administrators are responsible for receiving and reviewing invoices
**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account
**Responsibilities**:- Assist for daily accounting duties and ensure accounting records and systems comply with the Company's policies, compliance with
Job Description: PPB Group Berhad is currently seeking a part-time Account Support Assistant to join our team in Kuala Lumpur, MY. As an Associate Level
Responsibilities Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division Presentation of