Accounts Officer Sap

Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts.-

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online.Department**:Finance**Project Location(s)**:HQ Penang,

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

**Job details**:Posted 01 December 2023SalaryRM9000 - RM13500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

Our client: A global leader in facilitating connections within the marketing landscape, offering a centralized platform for streamlined management and

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange

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

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an

Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an

**Responsibilities**2. Maintain up-to-date billing, generating & sending out invoices3. Performing account reconciliations and monitoring the customers'

**Client Background**:Our client major business area are to utilizing their global operating locations, network and information resources, our client are

_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange

**Overview**:**Salary**:3,800 MYR ~ 4,200 MYR**Industry**:Trading Firm- To ensure the accounts receivable, account payable, journals and general functions are

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

1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3. Posting all

**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

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