Accounts Officer Sap Selangor

(22000Z0) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP. - Prepare payments to vendors by

Job Purpose Roles & Responsibilities a. Prepare Daily To Do List and update the progress to the direct report superior b. Training Coordination work i)

Job Purpose Roles & Responsibilities - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers'

Job Description Check and verifies the count, measurement, weight and sorting all incoming accordinglyCheck quantity and quality of goods received against

Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months

**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

**Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts

**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt /

**Administrative Management** - Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

To manage and monitor the daily administration and processes of the office, in accordance with the organization's policies and applicable laws. - To execute

**Job details**: Posted 01 December 2023 SalaryRM9000 - RM13500 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting

Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP. - Prepare payments to vendors by

Job Purpose Roles & Responsibilities - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers'

Job Purpose Roles & Responsibilities a. Prepare Daily To Do List and update the progress to the direct report superior b. Training Coordination work i)

Job Purpose Ensures all invoices are approved appropriately and paid on time, maintains the accounts payable system, and resolves issues as and when needed

Requirements - Fresh graduates are encouraged to apply. - Required skill(s): MS Office. - Required language(s): Bahasa Malaysia, English, Mandarin - Knowledge

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months

Job summary Handle daily tasks related to Power Tools, Original Equipment, and Regional Organization Support internal and external customer inquiries Prepare