Assistant Accounts Receivable Kuala Lumpur

**Job description****Job Salary: RM500 ~ RM1300**We need someone who:- Youthfulness and energy, along with a strong desire to learn and strive for excellence.-

Job ResponsibilityBookkeeping: Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank

**Key Responsibilities**:- Experience in managing the listing process, including coordination with regulatory authorities, financial institutions, and legal

**Responsibilities**- Create and update spreadsheets of daily transactions.- Manage accounts receivable and payable.- Review and process reimbursements.-

HYBRID WORKING ARRANGEMENT**Key Responsibilities**:- Assist in financial planning, budgeting, and forecasting processes.- Conduct financial analysis and

JLL supports the Whole You, personally and professionally.Assistant Finance Manager - Job ScopeBusiness Partnering and Contract ManagementSupport Account

**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set

Post and process journal entries to ensure all business transactions are recorded. - Update accounts receivable and issue invoices. - Prepare and submit weekly

Responsibilities- Assist in daily account operation and data entry.- Assist in account receivable & monthly report.- Assist in accounts payable monthly

**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare

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

M359 CY C(A40) Position: Accounts Assistant Industry: Tourism Salary Package: RM2500 RM3500 Working Location: Kepong KL Working Days: Monday to Friday (9am to

**Job Overview**:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working

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

Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes.- Assist the Head of Finance to

**Job Role**:The Accounting Assistant will report directly to the Account Manager and will be responsible for assisting with various accounting tasks to

**Role Description**This is a full-time on-site role as a Accounts Assistant at Golden Destinations by ICE HOLIDAYS Sdn Bhd's office in Malaysia. The Accounts

Job Role :Able to handle full set accounts, prepare monthly closing and financial reports independently underminimum supervision.Ensure accounting records and

**Roles & Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Responsible for

**Responsibilities**:- Assist in preparation of full sets of accounts- Assist in Account Payable/ Receivable- Preparation of payments (i.e. issuance of cheque,