72份Erp Support 工作机会 - 最新工作招聘 - October 2026 - 第3页

显示72个工作的结果 "erp support"
不要错过任何 Erp Support 的新工作机会
  • Degree or Diploma in Accounting, Finance, Business Administration, Economics or a related discipline.
  • Professional qualifications such as ACCA, CIMA, CPA, MIA or equivalent will be an added advantage.
  • Preferably 1–3 years of relevant experience in accounting or finance. Fresh graduates with relevant qualifications are encouraged to apply. ...
Posted
16 days ago
  • Bachelor’s degree in computer science, Information Technology, Data Analytics, or equivalent.
  • Minimum 2 years’ experience supporting or managing ERP/SCM/Batching Plant systems.
  • Hands-on experience with Windows Server, MS SQL Database, Postgres Database, or similar platforms. ...
Posted
24 days ago
  • Prepare and follow up on quotations, sales orders, and invoices.
  • Process customer orders accurately and ensure timely delivery.
  • Maintain and update customer information and sales records in the company's ERP/CRM system. ...
Posted
4 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Prepare and review financial statements, balance sheets and management reports to ensure accurate month-end and year-end closes.
  • Produce budgeting, forecasting and variance analysis that turn financial data into clear recommendations for clients and management.
  • Maintain reconciliations, accruals and general ledger controls to protect trial balance accuracy and reporting integrity. ...
Posted
23 days ago

Sunlun Corporation Sdn Bhd

Section 25

  • Manage receiving, put-away, cycle counts and periodic stocktakes to keep inventory records accurate and audit-ready.
  • Organise storage layouts and bin locations to reduce picking time and prevent overstocking.
  • Handle returns, warranty items and damaged goods with proper documentation and follow-up. ...
Posted
11 days ago

Biometrixs Meditronixs Global

  • Count, label and store incoming stock to keep inventory organised and easy to find.
  • Update stock records daily and flag discrepancies so managers can act quickly.
  • Run regular physical stock-takes and help reconcile differences between records and floor counts. ...
Posted
4 days ago
  • Manage front desk tasks including visitor handling, incoming calls, and vendor coordination to keep the office running smoothly.
  • Order and track office supplies, manage inventory levels, and handle vendor follow-ups to maintain uninterrupted operations.
  • Coordinate meeting logistics, room bookings, and basic office equipment upkeep to ensure organised workspaces. ...
Posted
a month ago
  • Prepare and analyse periodic accounts and management reports to deliver accurate, timely information for senior leaders.
  • Own the month-end close schedule and lead reconciliations to ensure general ledger integrity and faster closes.
  • Maintain budgetary control by reviewing journal entries, booking adjustments, and driving corrective actions when variances appear. ...
Posted
a month ago

KL City

  • Process and validate outpatient and inpatient invoices, ensuring charges match clinical notes and service records.
  • Prepare and issue invoices to clients, follow up on billing queries, and record payments accurately.
  • Perform regular reconciliations to identify discrepancies and propose corrections to keep accounts current. ...
Posted
a month ago
  • Prepare and follow up on quotations, sales orders, and invoices.
  • Process customer orders accurately and ensure timely delivery.
  • Maintain and update customer information and sales records in the company's ERP/CRM system. ...
Posted
a month ago
  • Experience: Typically requires 2-8 years of experience with Dynamics NAV or Business Central, with a strong understanding of core financial modules and other relevant areas like manufacturing, warehouse, and project accounting. Preferably with 3 full cycle ERP experience.
  • Communication Skills: Excellent verbal and written communication skills are essential, as the role involves liaising with teams across various geographies.
  • Problem-Solving Abilities: Strong analytical and problem-solving skills to address client needs and implement effective solutions. ...
Posted
12 days ago
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end closing.
  • Prepare monthly, quarterly, and annual financial statements and management reports, ensuring accuracy and compliance with accounting standards.
  • Assist with budgeting, forecasting, and variance analysis to support business planning. ...
Posted
2 months ago