We are looking for experienced talents who specialist in Customer Care with logistic knowledge to join our Ocean Freight team.This role will be responsible to
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Working location: 1 & 1M, Jalan Ayer Itam, Pulau Pinang, 11500 George Town, Pulau Pinang**:- **Working hours: Mon till Friday****Job description****Main
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
'¢ To handle full set of accounts and cash flow management '¢ To handle accounts receivables and account payables '¢ To handle correspondence with suppliers
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure
**Job description main duties**: - All GL functions which are applicable to respective branch. Report directly to Assistant Finance Manager/Finance Manager. -
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Job Description - Performing general office duties, such as filing, data entry, mail processing and other administrative task - Processing transactions,
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Key Tasks - Contact and chase customers to collect outstanding invoices on debtor's ledger. - Follow up with customers that are outside their approved credit
**J Heng GBS Sdn. Bhd.** (201901043974 (1353304-T)) 9-1, 9th Floor, Wisma Penang Garden, 42, Jalan Sultan Ahmad Shah, 10050 Penang Tel : +064-2261853 Fax:
**Accounts Assistant****: - TAHA MEERA ENTERPRISE ( PENANG )** **Responsibilities**: - To support on day to day accounting tasks in the office. - Handling
We are looking for experienced talents who specialist in Customer Care with logistic knowledge to join our Ocean Freight team. This role will be responsible to
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development