The applicant for this role will be responsible in managing the end to end Account Receivable process including invoicing, cash allocation and month end
Excellent opportunity to expand your portfolio in a new regionBe part in a positive culture and environment About Our ClientOur client is global retail
**Responsibilities**:- Handle Account Receivable (customer payment collection) and aging report.- Process incoming payment which debts collection for
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Position : Account Receivable Executive****Department : Finance and Account****Job Responsibilities: -**- Monitor accounts receivable balances and ensure
**This is a maternity leave cover - 10 month contract.****Responsibilities will include**:- Process credit card payments and reconcile with systeM- Manage
A. Main Job:1. Customer Management2. Order Management3. Account Receivable Management4. Expenses Management **(Option)**5. Documentation Filing Management6.
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 Descriptions:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and
Responsible for Accounts payables and employees' expense claims' processing and payments- Follow up on Accounts receivables, invoice generation and accounts
Ensure daily operation (account payable, account receivable) done accurately & effectively.- Ensure intercompany transactions are properly taken in and
Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of
**Job description**:- Prepare all billing to be submitted to Customer Portal and follow up with SOA.- Provides regular reporting on the status of overdue debt
·Perform, Monitor, and Report Activities·Create customer AR invoices, debit and credit memos·Reconcile and enter customer cash receipts based upon customer
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Are you seeking a dynamic opportunity where you can leverage your financial acumen, operational expertise , and administration skills to drive success in a