Accounts Admin/retail

**Position**: Admin and Accounts Executive **Expected start date**: 01st August 2023 **Location**: Persiaran Awana, Cheras **Requirements**; 1. At least 2 Year(s) of working experience in the related field is required. **JD**; 1. Responsible in handling and maintaining proper office documents record 2. Responsible in handling and maintaining proper...

**Position**: Admin and Accounts Executive **Requirements**; 1. At least 2 Year(s) of working experience in the related field is required. **JD**; 1. Responsible in handling and maintaining proper office documents record 2. Responsible in handling and maintaining proper account related documentation 3. Liaise with service provider, local authority,...

Qualifications & experience Minimum 2 years experience in sales or equivalent industry Having experience in Building Materials (sales) is beneficial to the interview Must be able to speak English and Bahasa Malaysia Fluently Tasks & responsibilities - Setting up appointment with clients to propose our products (cold calling) - To attend to walk-in...

Essential Duties and Responsibilities: - Preparation of payments and transfers - Recording of transactions in the accounting software - Reconciliation of bank statements - Filing of accounting records - Handling of bank routines and requirements - Handling of annual audit documentation and requirements - Systematic, analytical and through approach to work,...

**Job Title**:Account cum Admin Executive **Working Hours**: 9 am to 6pm **Working Day**: Weekdays Only **Working Location**: Mutiara Central Cheras, Kuala Lumpur **Number of Pax**: 1 **Salary Range**: RM2500 to RM5000 (depends on experience) As an Account cum Admin Executive, you will be responsible for handling the financial and administrative tasks...

New Admin Staff **Requirements**: 1. Chinese, Age: 35 or 40 and above 2. Knows how to use: 1) Microsoft Excel, 2) Microsoft Word 3. Have experience using Payroll Software before: Autocount or SQL 4. Basic knowledge of accounting Job scope a) Student Fees Collection & Recording (Daily Update) b) Monthly Master Report & PNL (Daily Update) c) Update POS...

Position: Admin and Accounts ExecutiveRequirements;At least 2 Year(s) of working experience in the related field is required.JD;Responsible in handling and maintaining proper office documents recordResponsible in handling and maintaining proper account related documentationLiaise with service provider, local authority, financial institutionAssist Building...

Making sure all collections including cash and cheque payments made to the office with accurate documentations. - Study and evaluate current administrative and operational standard operating procedures of the office. - To reconcile daily the payments made to the office. - To prepare invoices for clients and all properties within the company. - To stock take...

Making sure all collections including cash and cheque payments made to the office with accurate documentations. - Study and evaluate current administrative and operational standard operating procedures of the office. - To reconcile daily the payments made to the office. - To prepare invoices for clients and all properties within the company. - To stock take...

Assist on financial statement and reports. - Responsible for day-to-day finance and accounts administration tasks. - Process account payable and accounts receivable transaction and documentation. - Reconcile bank statement and financial records. - Provide administrative support when needed. - Assist in maintaining accurate and up-to-date records, stock in...

**Title: Admin Accounts Executive / Assistant** **Job scope**: To create and maintain planning and administrative daily task To plan for production and delivery schedule of stock To maintain stock take and inventory To inspect finished goods as well as production of various products and processes within the company To perform daily accounting work,...

Position: Admin and Accounts ExecutiveExpected start date: 01st August 2023Location: Persiaran Awana, CherasRequirements;At least 2 Year(s) of working experience in the related field is required.JD;Responsible in handling and maintaining proper office documents recordResponsible in handling and maintaining proper account related documentationLiaise with...

Supervises the financial book-keeping and records of the company - Record financial transactions, client payments, project/office expenses and processing vendor invoices - Prepare and issue quotation, fee proposal and invoices to client - Send payment reminders to clients and issuing notice if necessary - To perform administrative and clerical tasks -...

**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...

**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...

**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...

ADAKAH ANDA YANG KAMI CARI: Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher) Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment) Monthly payment reconciliation, statements of accounts and follow up customer payment. Perform all matters relating to office...

ADAKAH ANDA YANG KAMI CARI: Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher) Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment) Monthly payment reconciliation, statements of accounts and follow up customer payment. Perform all matters relating to office...

**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...

New Admin StaffRequirements:Chinese, Age: 35 or 40 and aboveKnows how to use: 1) Microsoft Excel, 2) Microsoft WordHave experience using Payroll Software before: Autocount or SQLBasic knowledge of accountingJob scopea) Student Fees Collection & Recording (Daily Update)b) Monthly Master Report & PNL (Daily Update)c) Update POS systems & issue receiptsd)...