Fresh Sap Jobs

Location: Shah AlamWorking hours: 8:30am - 5:30am**Job Description**:- Acknowledge sales orders, service orders and enter into SAP, according to the agreed set

**Requirements**:- Work experience in manufacturing and export environment is an added advantage- Fresh graduate with Diploma or Degree in relevant field is

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, anybilling updates;

Acknowledge sales orders, service orders and enter into SAP- Execute and manage order processing transaction accurately and promptly- Receive and carry out

Job SummaryPerform general ledger recording; support closing of accounts and financial reports preparation, including the implementation of processes and

Job DescriptionOur Regional Finance Team is seeking a highly motivated Account Receivable Associate to manage the end-to-end Accounts Receivable processes for

Join UCT and be part of the fastest-growing sector in the world!We indirectly touch every semiconductor chip that goes into every smartphone, smart car and

Description How you will contribute:Transaction ProcessingPerform team processes including:Invoice processing within SLAEscalating problematic invoices on a

**Job Responsibility**- To play a proactive role in deriving system solutions to any given business requirement or problem- To design, develop, integrate,

**Responsibilities**:- Prepare pick slip, packing list, delivery order.- Prepare and provide necessary shipping documents to customers if required.- Coordinate

We imagine the impossible!**Your new responsibilities**:- Perform regional month end closing activities and reporting with analysis- Perform monthly Actual

SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,

**Responsibilities**- Manage customers' orders from start to end process, order processing to billing.- Issue purchase orders to suppliers.- Handle import

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to

Execute the complete daily order processing workflow within SAP.- Assist and coordinate with the sales team regarding order-related concerns.- Manage daily

**JOB RESPONSIBILITIES**:- Enters all invoices/requests (PO/Non-PO) for payment accurately and timely into the accounting system and in an orderly manner to

About the job Danone Specialized Nutrition India and South East Asia is seeking for IT & Data Global Solution Delivery Lead O9 Platform. With our global

Key Responsibilities:- Acknowledge sales orders, service orders and enter into SAP, according to the agreed set of business logic,workflow, priority schedule