Accounts Receivable Officer

Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team

**Role Accountabilities**:- To support accounts receivable function for AP region in accordance with corporate policies and procedures.- To enter receipt /

Junior Accounts Officer Responsibilities  1.Posting and processing journal entries to ensure all business are recorded 2.Updating accounts receivable

**Responsibilities**:- Assist with handling a full set of project accounts.- Assist with financial and accounting reporting, documentation and related

To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile

1.To assist superior in day to day accounting function 2.To handle basic accounting duties - accounts receivable and payables 3.Provide administrative support

Provides administrative support to ensure efficient operation of the office. - Assist with preparation of financial and statistical statements and reports -

**(Priority job)**- ** Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya (SS7), Petaling Jaya.****About the hiring

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya,Selangor.****About the hiring company**- This

Description FINANCE MANAGER Key Responsibilities 1. Manage and supervise daily operations of the accounting and finance department 2. Oversee the end-to-end

**Job Descriptions**:- Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing

Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing invoices- Manage cash

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Assist in handling full set of accounts (account payable, account receivable, bank reconciliation, depreciation provision, P&L, balance sheet and

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

**Core responsibilities**:- Preparation of monthly, quarterly and annual financial reports- Responsible for timely submission of full set of accounts, monthly

Responsibilities- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts receivable-

**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-

Job Description - Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and

Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and posting - Liaise