**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To
**ARCA CORPORATION SDN BHD - FINANCE ASSISTANT MANAGER****Responsibilities**- Prepare full sets of accounts, handling & monitoring on account payable and
Handling full set of accounts including perform data entry related to daily transactions, including accounts payable/receivable, general ledger and bank
**KEY DUTIES / RESPONSIBILITIES**:- Assist in handling a full spectrum of financial and cost accounting activity ie Month End Closing, Account Receivable,
We are looking for an Account Assistant to join our expanding team.Location : Mont Kiara, Kuala LumpurJob Scope:- Assist in the preparation of financial
**Responsibilities**- Handle day-to-day accounting tasks, including invoicing, accounts payable/receivable, and general ledger entries.- Reconcile financial
**JOB DESCRIPTION**- Perform day-to-day AR transactions.- Monitor daily sales for every branches.- Ensure all the receivable transactions are properly
Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and
Roles & Responsibilities -Handle day-to-day general office administrative & accounting duties. -Assist with account payable & receivable. -Prepare monthly
**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We're searching for a
Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare
**Must know Mandarin (Chinese)**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting
Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in