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Job Description
- Posting of all invoices / supervise posting in Malaysia into SAP R11 ERP system
- Monthly, Quarterly and Yearly Closing with company
- Cash Flow surveillance incl. Payables and Receivables
- Issuance of monthly invoices according to the term sheet scheme
- Assist in determiningdeterming local minimum DDP prices for the BMs in local currency
- Assist in Budget Planning
- Assistance in Payroll and taxes
- The assistance of the financial auditor
- Additional Admin part:
- Check travel expenses of employees
- IT coordinator of the company
- Active participation in SO17direct import tasks
- Landlord related issues
Job Requirements
- Minimum 5 years experience in Accounting and finance (man / woman)
- SAP experience preferred
- Lives nearby (Nasr City preferred)