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
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
To assist day to day accounting functions included manage data entry and process journal to ensure all business transaction (i.e. AR, AP & GL) are recorded on
**Junior Data Account** Working Hours: 9am - 5:30pm Working Days: Monday - Friday Basic Salary: RM1,800 - 2,000 Probation 3 months, increment after
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Junior Data Account** Working Hours: 9am - 5:30pm Working Days: Monday - Friday Basic Salary: RM1,800 - 2,000 Probation 3 months, increment after
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
To initiate payment in group bank accounts. - To maintain group fund budgeting data which update daily. - To assist in monthly accounts closing, including
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30
1. Collection of samples at three quality check points to conduct quality testing 2. Results from quality testing shall be well recorded 3. Collaborate closely
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
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
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Description- To initiate payment in group bank accounts.- To maintain group fund budgeting data which update daily.- To assist in monthly accounts closing,