Processing Account Clerk

Account Cum AdminHandle daily accounting functions such as AP/AR, entries etcTimely performance of various reconciliations including but not limited to bank

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

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

Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating data terminals calculators and other standard office equipment- Performing

JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Fresh graduates are welcome to apply, working experience in the related field will be an

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing.They need to ensure all billing were process

Assist manager/superior on day-to-day financial accounting tasks- To perform bookkeeping activities and accounts reporting work- Preparing payment and updating

1. Prepare full set accounts and reporting.2. To maintain systematic filing of all accounting records and documents.3. Processing transactions, issuing checks,

Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices

Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors

DUTIES AND RESPONSIBILITIES- Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment- Ensure all

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

Maintaining and promoting excellent vendor relations- Verifying claims and processing orders and deposit slips- Performing clerical work and interoffice

_**Responsibilities**:_- Recording financial transactions, including purchases, sales, receipts, and payments, into the accounting system accurately and

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

ADMIN- Perform book keeping duties including data entries, updating and maintaining.- Invoicing customers and follow up for payments, payment vouchers and

**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-