Account Receivable Analyst

About Us:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia, Taiwan, UK, and Australia. With a decade of expertise in marketing, business strategy, and technology solutions, we specialize in delivering top-notch professional services to assist global clients in...

about the companyOur client is a mid-size construction company based in Cheras, Selangor.about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

about the companyOur client is a mid-size construction company based in Cheras, Selangor.about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

about the companyOur client is a mid-size construction company based in Cheras, Selangor.about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

about the companyOur client is a mid-size construction company based in Cheras, Selangor.about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

about the companyOur client is a mid-size construction company based in Cheras, Selangor.about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

1. Able to handle Building Management Accounts (Receivable, Payable, Bank ReconcileMinimum 1 years working experience in Building Management OfficeAble to work independently without guidanceAble to work as a teamAt times need to travelWilling to work over timeHolds a Diploma or Degree in Accounting or Finance or other Degree but with experience inthis...

about the companyOur client is a mid-size construction company based in Cheras, Selangor. about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

about the companyOur client is a mid-size construction company based in Cheras, Selangor. about the jobPreparing a full set of construction accounts.Ensure timely and accurate preparation, analysis and reporting of monthly management accounting.Ensure timely and accurate expense tracking, payment processing and payment receipt.Ensure a healthy cash flow...

Handling full set of accounts including perform data entry related to daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - To prepare monthly financial reports for clients, external auditor and tax agent - Liaised with external auditors and tax agents for audit queries and tax queries - To perform proper filing...

RESPONSIBILITIES: Perform day to day accounts payables, accounts receivable in a timely manner Day to Day Accounting duties, update of all accounting schedules and reconciliation to accounts. Responsible for the accuracy and timely submission of reports Undertake any other adhoc accounting assignment by SuperiorREQUIREMENTS: Required language (s): English,...

We are looking for an Account Administrator to manage our company's accounts payable and receivable.Requirements: Female BSc degree in Finance/Accounting /Business Administration or related field Minimum 2 years experiences Strong knowledge of office procedures and basic accounting processes Strong analysis, planning, initiative & able to work independently...

To support sales and operational activities including administration of purchase order, delivery order and issue invoices. Maintain proper record and organization of filling accounting system. To assist daily accounting & administration/ operation task, data entry, filling & documentation, receiving calls & etc. To maintain the documentation, preparation...

We are looking for an Account Administrator to manage our company's accounts payable and receivable.Requirements: BSc degree in Finance/Accounting /Business Administration or related field Minimum 2 years experiences Strong knowledge of office procedures and basic accounting processes Strong analysis, planning, initiative & able to work independently...

Assist in maintaining Accounts Receivable, Accounts Payable, and General Ledger. Assist in daily cash monitoring and management. Manage monthly petty cash and staff expenses claim. To perform any adhoc task assigned by management. Ensure proper accounting records and filing system. Ensure stock recordingJob requirement Possess at least certificate in...

Maintain full set of accounts/book-keeping including data entries, preparation of invoice, payment voucher, journal voucher, bank reconciliations and receipts using SQL accounting software. Perform initiation role in online banking for payments and banking activities Monitor and issuance of claims and preparation of summary of receivables from client and...

Requirements Fresh graduate from SPM or Diploma Perform responsibilities with minimum supervision Selfmotivated Good interpersonal & communication skillsResponsibility To handle accounts receivables and account payables To handle correspondence with suppliers and authorities/3rd parties Ensuring in timely closing of monthly accounts Handle of filing, keep...

To assist in weekly/monthly/yearly bank reconciliations. to assist in performing book keeping duties including data entries, updating and maintaining. to assist in handling Account Payable and Account Receivable. To assist in Managing the preparation and maintenance of general ledger and other varieties of financial record and to ensure proper upkeep of the...

Perform day-to-day accounting activities such as bookkeeping Maintain proper filing and documentation Prepare budget and allocation for the month Prepare payments for staff, utilities, subcons and suppliers Handle both account payables and receivables Perform monthly bank reconciliation Monitor project claims Manage staff salaries, staff claims, staff...

**Job responsibilities: - * Responsible of financial record keeping to record, check and process invoices, expenditures, receipts/payment, reconciliation, preparing account journals/adjustment Verify discrepancies and resolve customer's billing issues Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...