- Prepare customs KPI reports, operational statistics, and analytical summaries.
8 days
100+ Erp Jobs - November 2026 - High Salaries
Showing 186 jobs results for
"erp"
- 對外總窗口：與認證機構（SGS、SIRIM、FSC 認證機構等）及馬來西亞海關（AEO 事務）維持聯繫，協調外部稽核與認證安排。
13 days
- Support the Accounts Payable and Accounts Receivable teams by providing necessary ledger information and resolving discrepancies.
Today
- Coordinate month-end and year-end closing activities, including journal entries, reconciliations, and documentation.
30+ days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
4 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
Today
- Support intercompany reconciliations and coordinate with overseas finance teams and external parties (auditors, tax agents, consultants).
4 days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Handle Accounts Receivable
26 days
- Handle Accounts Receivable
26 days
- Handle Accounts Receivable
26 days
- Handle Accounts Receivable
26 days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Identify, report, and highlight any non-compliance issues, procedural gaps, or anomalies in financial statements.
30+ days
- Oversee the preparation of monthly management accounts, financial statements and financial reports.
13 days
- Actively contribute to improving business operational efficiency and strengthening risk management measures during expansion and growth.
12 days
- Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
30+ days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
5 days
- Serve as a key point of contact for regional stakeholders, procurement teams, and vendors to resolve invoice, payment, mismatch, and delay-related issues.
25 days
- Contribute inputs to maintain and update a set of comprehensive and complete training materials of Financial Reporting functional training.
4 days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Support analysis of sales performance, inventory turnover, and demand trends
30+ days
- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
- The role requires regular visits to supermarket outlets for operational checks, cash audits, and stock counts, as well as handling banking matters.
26 days
- Team Leadership: Mentor, supervise, and develop the Business Admin team to maintain high operational performance and discipline.
7 days
- Perform bank reconciliations, statement of accounts, and ensure all transactions are accurately recorded.
30+ days
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