Sibu, Sarawak, Malaysia KuchingJobs Degree in Accounting/ACCA Part/Finalist. For fresh graduates or with experience. Assist in audit & corporate Tax(work on
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
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
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Prepare, develop and present training materials and tools such as handouts and visual materials to ensure the training effectiveness is delivered and achieved.
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme; - Fresh CGI Grad (ICSA Grad) without working experience but with a
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Requirements** - Required languages: Bahasa Malaysia, English - Able to work shifts, weekends and public holidays. - Fresh graduates / school leavers
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
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