Account Receivable Analyst

**About Us**: Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team members in Malaysia, Taiwan, UK, and Australia. With over 10 years of experience in marketing, business strategy, and technological solutions, our primary aim is to deliver high-quality...

**About Us**: Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team members in Malaysia, Taiwan, UK, and Australia. With over 10 years of experience in marketing, business strategy, and technological solutions, our primary aim is to deliver high-quality...

**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...

Responsible for day to day receipting of funds and reconciliation of principal accounts. - Perform daily review of bank statements in order to allocate funds as prefunding or disbursement accounts settlement. - Monitoring prefunding received from principal. - Ensure daily operational SOP in compliance to credit policy. - To be liaison with auditors, bankers...

To ensure all goods received and delivered in and out of the hotel stores are properly documented and accounted for. - To perform the physical count of all storeroom stocks and month-end inventory, with final balances to be reconciled with the general ledger month-end balance. - To ensure that all inventory movements within the hotel are accounted for and...

**Account Assistant Roles & Responsibilities**: **1. Accounts Receivable** - Prepare sales invoice based on approved quotation from sales team. - Prepare credit note or debit note to customers, when required. - Perform daily sales and collection report and reconciliation - Prepare official receipt upon receive funds and payment receipt from customers. -...

Woman (25-35 years old) - Diploma/degree in accounting/financial - 2/3 years of experience as accountant - Jobscope: data entry, account receivables, account payable, general ledger and other - Location: Jalan kuari, Cheras Kl - Working hour: mon - fri (8.30am-5.00pm), sat (8.30am-1.00pm) **Job Types**: Full-time, Permanent **Salary**: From RM2,000.00 per...

**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Maintain the Accounts Receivable Ledger and update the Key Account Statement. - Issue customer account statements periodically or whenever necessary. - Send reminders for payments and contact customers when assigned. - Handle data entry & filing for...

**Responsibilities**: - Account Receivables - Account Payables - Banking / Financing - Departmental Project Budget - Management Reporting - Filing, Labeling & Archiving**Benefits**: - EPF - SOCSO - Annual Leave

Responsibilities: Able to handle account/administrative duties and ensure effective and efficient operation Maintain proper accounting record & filling Handle Accounts Receivable and Payable Maintain cash book To update data entries into system, filling and keeping track of documents Perform other duties or tasks as required from time to...

**Requirements**: - **Fresh graduate from diploma or degree in Accounting (LCCI/CAT)**: - Perform responsibilities with minimum supervision - Self-motivated - Good interpersonal & communication skills - Able to handle full set of account - At least 2 years of related experience will be an advantage **Responsibilities**: - To handle full set of accounts -...

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 ad-hoc accounting assignment by Superior **REQUIREMENTS**: - Required...

**Job Role**: The Accounting Assistant will report directly to the Account Manager and will be responsible for assisting with various accounting tasks to support the efficient operation of the finance department. **Responsibilities**: - **Data Entry and Recordkeeping**: - Accurately input financial transactions into accounting software or spreadsheets. -...

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...

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**: - Familiarity with basic accounting principles. - Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk. - Knowledge of basic book keeping procedures. - Proficiency with computers and bookkeeping software, MS Excel. - Exceptional time management, verbal and written communication skills. - Ability to multitask and...

**Responsibilities**: - Job Description - Responsible on Account receivable and Account payable - Posting and verify accuracy of all accounting transactions in Accounting System - Communicate with project & function team associated with any procurement and invoices problems. - Responsible on Project registration, work order & payment certificate to related...

**Requirements**: - Accounting knowledge with 1-2 years working experience. - Proficient in Microsoft Excel - Ability to work independently and as part of a team. - Pleasant personality, innovative and self motivated **Responsibilities**: - To assist in accounting activities include account receivable and account payable. - Perform data entry & documents...

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...

Handle full set of accounts using UBS Accounting software - Daily maintenance of Accounts Payable & Accounts Receivable and credit control - Responsible for all aspects of accounting function, includes preparation of payment vouchers, journals, debit & credit notes. - Liaise with auditors, tax agent, company secretary, bankers, etc - Prepare financial report...