Preparation of Yearly Audit, forecast for the company corporate tax, preparation of SST and submission.
Oversee the accounts payable which include a review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.
Oversees the accounts receivable and monitors the collection speed, investigates discrepancies, and recommends appropriate actions.
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. As a participant in this program, you will have the opportunity to work on cutting-edge SAP projects and gain hands-on experience in various SAP modules. This program is designed to accelerate your career development and provide a solid foundation for a successful career.
Position:
Graduate & Young Professional Program (SAP Logistics/ Finance/ Data Transformation)
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join our Graduate & Young Professional Program specializing in SAP Logistics/ Finance and Data Transformation modules
. As a participant in this program, you will have the opportunity to work on cutting-edge SAP projects and gain hands-on experience in various SAP modules. This program is designed to accelerate your career development and provide a solid foundation for a successful career.
Utilize your already gained skills or learn new tricks to provide analytical and administrative support such as updating database, conducting analyses, and maintaining records.
Meet up with corporate and individual clients regularly, establish and maintain strong client relationship.
Respond quickly and effectively to client requests relating to their financial needs.
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Preparation of Yearly Audit, forecast for the company corporate tax, preparation of SST and submission.
Oversee the accounts payable which include a review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.
Oversees the accounts receivable and monitors the collection speed, investigates discrepancies, and recommends appropriate actions.
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– from the way we treat every customer relationship with honesty and transparency, to our proactive approach of delivering the best possible solutions in both life and general insurance.
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Prepare reconciliation and resolve/ monitor discrepancies in a timely manner.
Perform three-way match and check for appropriate approvals before processing invoices for payment settlement.
Keep track of any consumer issues that require a refund and issue refunds in a timely manner. Handle inbound Finance-related inquiries and perform problem-solving for business partners.
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Whichever part of our business you join, you will have the chance to work with experienced colleagues and share your unique perspective and fresh ideas on how to tackle energy-related challenges. That’s why we’re looking for graduates who share our purpose and passion for progress.
Our inclusive and collaborative culture will equip you with the support you need to forge your own path and grow your skills as you work on meaningful projects with exciting responsibilities right from the start.
At Shell you can power your progress as we tackle the energy challenge together.
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