**PROPERTY MANAGEMENT LOOKING FOR AN ADMIN CUM ACCOUNT ASSISTANT** Location: Semenyih - Perform general administrative duties - To assist in the provision of
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
Job Details • Looking for hardworking, fast learner & self-motivated worker (age below 35 years old) • Basic knowledge in account is required, fresh
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems
**Job Descriptions**: 1. Able to handle full set of accounts. 2, Assist in monthly closing and accounting data entry. 3. Processing transactions, issuing
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
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
**PROPERTY MANAGEMENT LOOKING FOR AN ADMIN CUM ACCOUNT ASSISTANT** Location: Semenyih - Perform general administrative duties - To assist in the provision of
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
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes c) Monitor daily
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems
**Job Descriptions**: 1. Able to handle full set of accounts. 2, Assist in monthly closing and accounting data entry. 3. Processing transactions, issuing
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia