1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Assist the administration on daily office transactions,Prepare quotations, invoices, vouchers, and receipts, general office administration worksMalaysia
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
a) Handle all account receivable and account payable functionsb) Processing of vendor and inter-company invoices, debit notes/ credit notesc) Monitor daily
**Responsibilities**:- Manage day-to-day financial transactions and record-keeping.- Prepare and maintain accurate financial reports, statements, and ledgers.-
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records and systems
**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Requirements**: As long as you are: - Familiar with office software operation (SQL), experience is preferred; - Have good communication and coordination
Responsibilities - Responsible for daily administration task to assist smooth running of operations. - Issue PO, Sales order & Invoice. - Assist in daily
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Responsibilities: - Assist in day to day account operations and timely submission of monthly of periodic, finance report. - Assist preparing accounting
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Assist the administration on daily office transactions,Prepare quotations, invoices, vouchers, and receipts, general office administration works Malaysia
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes c) Monitor daily
**Responsibilities**: - Manage day-to-day financial transactions and record-keeping. - Prepare and maintain accurate financial reports, statements, and