Accounts Assistant Accounts Receivable

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting

_**Job Responsibilities:- **_- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.- Managing

**Requirements**- Team player with a mature personality and able to work independently under pressure- Target-oriented with excellent interpersonal and

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

**Position title: Accounts Assistant.**:- **Salary: RM 2500-2800.**:- **Work location: Lake Fields(5-day week), Sungei Besi, Kuala Lumpur.****About the

**Job Title: Account Assistant****Company: Mediviron Pharmacy Sdn Bhd****Location: Petaling Jaya****Position Overview**:**Key Responsibilities**:- Assist in

**Date**:19 Feb 2024**Location**: Kota Kinabalu, 12, MY, 88740**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To key-in/update all

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

Job DescriptionJOB TITLE: Account Assistant cum Credit ControlDEPARTMENT: FinanceLOCATION: Kuala LumpurJOB TYPE: Full timeEMPLOYMENT STATUS:

**Job description**- To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger

**Responsibilities**:- Handle day-to-day accounting data entries for AR, AP and GL- Manage accounts payable (AP) related matters, i.e. verify and key in

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,

Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment

Diploma, Bachelor's Degree/Professional Degree in Finance/Accountancy or equivalent.- To perform/assist in accounting & audit of companies from various

To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss

**Responsibilities**:- Responsible for monthly payroll processing- Involved in the preparation and posting of journal/ voucher and invoice checking- To receive

**Responsibilities**:- Prepare and submit customer invoices.- Supports accounting operations by filing documents, reconciling statements, and running software