**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
**Requirements**- Full time internship for Diploma/ Degree students from Accounting related programs- Basic understanding of financial and accounting
**Requirements**- Full time internship for Diploma/ Degree students from **Accounting/Finance** related programs- Basic understanding of financial and
**Requirements**- Full time internship for Diploma/ Degree students from **Accounting/Finance** related programs- Basic understanding of financial and
**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account
JOB BASED IN KUALA KETIL, IF YOU NOT WILLING WORKING AT KUALA KETIL, DON'T APPLY- to handle account receivables and account payable- to handle correspondence
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Job Responsibilities- To be involved in researching suppliers, obtaining quotes, and preparing purchase orders.- Maintain organized records of procurement
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
a) Job Responsibilities: - Perform the role as Project Administrator in WS division in all projects assigned. - Provide support to PMT - Engineers, Project
Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-