Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating other standard office equipment- Performing clerical work and interoffice
**JOB DESCRIPTION****Responsibilities: -**- Sourcing supplier especially from China.- Order stationery and maintain stock levels of all items.- Incharge of
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
Permanent- Normal Hour- Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5Job Descriptions:- Create financial documents
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
Miri, Sarawak, Malaysia KuchingJobs Responsibilities: Data Entry and Record Keeping: Accurate and timely entry of financial transactions into the accounting
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring payments, amounts, and
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
1. Receive document from customer service.Always2. Key in data in EDI system.Always3. The information will be printed to be given to the customer to let / get
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with