**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the
Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and
**Responsibility**- To accurately, prepare and maintain accounting documents and records.- Prepare Bank deposits, general ledger postings and statements.-
Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,
Must have at least 1 years experience in accounting Must be able to speak and write in Chinese, Malay & EnglishAS SUB-CONTRACTOR MANUFACTURER SUPPLY IN
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**Job description****Job brief**We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
To Assist in procurement processes (delivery order, purchase order)- To Assist in personnel administration- To Assist in managing office operation- To verify
Job Scope:- Providing accounting and clerical assistance to the accounting department- Preparing documented report- Typing accurately, preparing and