Jobs Accounts Payable Assistant

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**Responsibility**:1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including

Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head

**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in

**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill

Job Responsibilities:  Perform full spectrum of accounting-related responsibilities like bookkeeping, accounts payable/receivable, processing including

Preparation and processing of month-end reporting up to the trial balance stage- Processing of accruals, prepayments and subsequent journals- Overseeing or

**ABOUT US**We're Wirex and we're not like anyone else. Why? Because we always do things our way, before anyone else does them - like creating the first ever

Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323

JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office

JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office

1.(i) General accounting functions including but not limited to preparing and monitoring of account receivable and account payable up to final accounts;(ii)

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

Responsibilities:- Process invoices & journals into the accounting system with a high level of accuracy.- Review and receive invoices and check for accuracy,

To perform/assist in accounting & audit of companies from various Industries.- Ensure timeliness of completion of accounting & audit assignments and ability to

Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working

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

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

**You will play an important role to**:- Financial Record-Keeping: Maintain accurate and up-to-date financial records. This involves recording financial

To provide general administrative and operations support.- General administrative duties including keeping proper filing records, maintaining office supplies.-