· Involve in accounting system implementation of mandatory e-invoicing and ensure good internal controls are in placed.
· Able to provide expert guidance on tax planning and optimization strategies.
· Able to contribute to the development of financial strategies and long-term financial planning to support the organization's growth and objectives.
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for 2 subsidiaries. Accounts Receivable is to ensure the company issues invoices and receives payments for goods and services and records these transactions accordingly.
Accounts Payable
for 2 subsidiaries primarily entails facilitating the efficient processing of payments to vendors and suppliers, ensuring timely and accurate disbursement while maintaining proper documentation and adherence to financial protocols.
...
Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR.
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Support the end-to-end process of Production Schedule to Replenishment to sourcing to Purchasing to Inventory Management to Supplier Invoice Matching to Payment Processing.
Participate in System Integration Testing, support User Acceptance Test, conduct key user and end user training; perform Regression Test for quarterly upgrade.
Support and create new Oracle Transaction BI Reports and BI Publisher Reports.
...
Support the end-to-end process of Production Schedule to Replenishment to sourcing to Purchasing to Inventory Management to Supplier Invoice Matching to Payment Processing.
Participate in System Integration Testing, support User Acceptance Test, conduct key user and end user training; perform Regression Test for quarterly upgrade.
Support and create new Oracle Transaction BI Reports and BI Publisher Reports.
...
Support the end-to-end process of Production Schedule to Replenishment to sourcing to Purchasing to Inventory Management to Supplier Invoice Matching to Payment Processing.
Participate in System Integration Testing, support User Acceptance Test, conduct key user and end user training; perform Regression Test for quarterly upgrade.
Support and create new Oracle Transaction BI Reports and BI Publisher Reports.
...
Support the end-to-end process of Production Schedule to Replenishment to sourcing to Purchasing to Inventory Management to Supplier Invoice Matching to Payment Processing.
Participate in System Integration Testing, support User Acceptance Test, conduct key user and end user training; perform Regression Test for quarterly upgrade.
Support and create new Oracle Transaction BI Reports and BI Publisher Reports.
...
for 2 subsidiaries. Accounts Receivable is to ensure the company issues invoices and receives payments for goods and services and records these transactions accordingly.
Accounts Payable
for 2 subsidiaries primarily entails facilitating the efficient processing of payments to vendors and suppliers, ensuring timely and accurate disbursement while maintaining proper documentation and adherence to financial protocols.
...
