**Accounts Payable**- Process payment to vendors in a timely manner.- Arrange payment approvals.- Assist in verifying bookshop's inventory monitoring.-
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Maintain and update transactions records- To support and assist with month-end / quarter-end closing- Prepare and checking company's monthly Management Report
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
ACCOUNT & ADMIN ASISSTANT / DATA CONTROLLER (PREFERRED CHINESE)Train Customer Service and European Planning teams on data related processes in SAPExecute
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
**Requirements**:- Recognized Diploma /Degree In any IT related / Accounting / business field.- Knowledge of (UBS or others accounting software is added
**FULL TIME ADMIN CLERK****Our Location: -**Suncity (Plaza Mentari), Taman Pelangi, Johor Bahru, Johor.Working Hours: Monday to Friday ( 8:00 am to
Position Title : Project Manager (for AI projects) Work location: Johor Bahru (Setia Business Park II) Working days and hours: Mon - Fri, 8.00am - 5.00pm Type
Job Responsibilities: - Providing administrative support to ensure efficient operation of the office.Assist to handle all accounting, clerical, and
Position Summary:The Account Executive will work closely with the Operations team and other departments to develop, implement and enforce effective financial
Position Title : Project Manager (for IT projects)Work location: Johor Bahru (Setia Business Park II)Working days and hours: Mon - Fri, 8.00am - 5.00pmType of
**_Job Duties :_**- Communicate with customers and understand their needs and identify sales opportunities / develop potential customers and follow up on
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
**Specialist Customer Care****Salary**:$2,300 to $3,200 (RM7820-RM10880)**Working Hours**:Monday - Friday 06:00 - 19:00 & Sat 8am - 1pm**Location**:Mountbatten
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Pay: RM2,500.00 - RM 4,500.00 per monthExperience: We required experience accountant. After 3 months if we evaluate if you possessed good skills accounting and
Create detailed business plans designed to attain predetermined goals and quotas- Manage the entire sales cycle from finding a client to securing a deal-
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and