Compiles, sorts and files documents substantiating business transactions- Managing Accounts Payable, Accounts Receivable and Cash/Banking matters- Post
**Responsibilities**:- To prepare, handle and maintaining accurate day-to-day bookkeeping & accounting transactions & costing.- Assist with general
Job Responsibility Helping the sales team to improve their productivity by contacting customers to arrange appointments and have high-quality, up-to-date
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
**About the Position****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible
Female only, diploma in accounting is required, and experience is generally preferred. Comprehensive knowledge of accounting procedures and principles. Ethical
**ACCOUNTS CUM ADMIN CLERK****(Full-time)**RM2,500 - RM4,000 per month(Permanent)**Requirements**:1. Must possess at least a Diploma in Account/Finance and a
**REQUIREMENTS**- Diploma in Accounting / LCCI Certificate in Accounts.- 1-2 years working experience will be an added advantage.- Competency in MS Office
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
_*Relocation to Sg- _Multiple job opening is available in SgPosition: Admin/ Accounts Officer*Working hours : Monday to Friday 5 days or Mon - Sat 5.5
**Data Entry Clerk Responsibilities**:- Gathering invoices, statements, reports, personal details, documents and information from employees, other departments
Job ResponsibilityPrepare monthly invoice.Prepare account receivable list.Filing of invoices.Issue Credit note and Debit note.Other relevant duties as assign
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing
diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act
Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc task Requirements : Diploma / Degree in Finance & Accounting Years
1) Provide accounting and clerical support to the accounting department. 2) Type accurately, and prepare and maintain accounting documents and records. 3)
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-