**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
We are a group of people who think computers should do more work. Our vision is to make hotelier work life simpler through connected systems.Softinn is a Saas
**Company background**:**Responsibilities**:- Well versed in the compliance of numerous statutory and regulatory bodies.- Responsible to ensure the company is
**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and
**Responsibility**1)Responsible for ensuring that the company's goals and objectives are achieved.2)Responsible for determining, and implementing the company's
To provide administrative support for Accounts Department daily function.To maintain & organize file record for Accounts Department and assigned unit.To
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibility**1)Responsible for ensuring that the company's goals and objectives are achieved.2)Responsible for determining, and implementing the company's
Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting schedule.
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
We are a group of people who think computers should do more work. Our vision is to make hotelier work life simpler through connected systems.Softinn is a Saas
**#Purchase Order #Bookkeeping #Microsoft Excel #Vlookup #Pivot Table #Assembly Production****Job Location**:Malaysia Melaka Batu Berendam**Job
**#Purchase Order #Bookkeeping #Microsoft Excel #Vlookup #Pivot Table #Assembly Production****Job Location**:Malaysia Melaka Batu Berendam**Job
**JOB PURPOSE**- Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as
**Job Title: Accounts Executive****Job Summary**:As an Accounts Executive in our security company, you will play a crucial role in managing financial