Ar Assistant

_**LOCATION: MANAGE 3 BRANCHES - LITTLE CALIPHS BANDAR PUTERI JAYA / LITTLE CALIPHS CINTA SAYANG & LITTE CALIPHS AMBANGAN HEIGHTS**_- **Responsibilities**:_-

**Operation & Compliance**- Responsible to supervise the day-to-day branch activities.- To assist PIC in ensuring all day-to-day back-office transaction

Assist in preparing full set of accounts.- Assist in preparing management accounts.- Responsible for all type of ledger entries and preparation for final

**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

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely

Looking for an Account Assistant for our client located at PJ51A.Scope:- AR/AP- Issue Payment Voucher- Filing- Data Entry**Job Types**: Full-time,

**Position: Assistant Accountant.**:- **Salary: RM 4000-5000.**:- **Location: Kelana Jaya,Petaling Jaya.**Our client is a market leader in the international

Industry/ Organization Type: Transportation/Warehousing- Position Title**:Admin cum Accounts Assistant**:- Working Location: Gul Circle- Working Hours: 5.5

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

**Responsibilities**:You will report to the Finance Manager to oversee the full range of financial functions, including AR, AP, GL and the following

Mon to Fri 8.00am ~ 5.30pm- Up to RM 5500 (depends on experience)- Min Diploma**Job Responsibility**:- Responsible for the full spectrum of accounting

Requirement:- Min 1 year experience in accounting field.- Can start immediately- Must be fluent in spoken and written English and Mandarin.Responsibilities:-

Full set of account FA, AP, AR, GL and Costing Manufacturing.- Assist in Audit, stock take and fix asset sighting.- Daily online payment & daily collection.-

**Job description****Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &

Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase

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

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

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship