Clerical Accounts Kuala

**Job Overview**Our client is from a reputable private clinic located at Bangsar South, Kuala Lumpur and they are currently seeking a talented and experienced

Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account

Job Description: 1. Accounts Executive Job type: Full-time Salary: commensurate with experience Job Description - To assist in admin, billing, invoice and

Responsible for the general clerical duties such as filing, data entry & providing administrative support to management.- Basic understanding of accountancy

To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.- To maintain proper filing system to ensure all

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

About the company: Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to

**Job description**- To handle daily clerical work in the Accounts & Finance/ Inventory Control department.- On job training will be provided.- Based at The

Process invoices, payments, and receipts accurately and in a timely manner. Maintain proper records of all transactions and reconcile discrepancies as needed.-

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Industry/ Organization Type: Manufacturing**:- Position Title**:Office Admin / Administrator & Accounts**:- Working Location: Bukit Merah- Working Hours: 5

1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute

Responsibilities:- To assist in general admin and clerical tasks- To perform banking,utilities and payments.- To prepare Accounts Receivable and Payable-

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Deliver

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**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**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and