Accounts Officer Sap Selangor

Job DescriptionYour contribution to something big!1. Daily tasks related to Power Tools (PT), Original Equipment (OE) & (Regional Organization) RO departmentTo

Job Description Your contribution to something big! 1. Daily tasks related to Power Tools (PT), Original Equipment (OE) & (Regional Organization) RO department

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

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

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

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

**Company Overview**: Our client is a very well known automobile manufacturer that originated from Japan. The Malaysian plant in Klang area is seeking a

**Accounts Officer** Selangor - Shah Alam **Responsibilities**: - To do daily accounting transactions - Handle Accounts Payable & Receivable - Maintain

**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 /

(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 - 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

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