Deskripsi Pekerjaan
- Upgrading, changing the fiscal year, automating and improving the AP and FI processes, and migrating the OSDB
- Creating a process from enquiry to cash that includes order, billing, and shipping
- Configure the company\'s credit management features to accelerate the accounts receivable process.
- Creating user manuals and technical manuals for end users that span the entire order-to-cash cycle
- Evaluating an organization\'s current computer systems, finding potential areas for development, and offering management team suggestions for improvements
PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients. \r\nHeadquartered in Singapore, the company was established in 2016 and is a joint venture between Kelly Services, Inc. and affiliates of PERSOL HOLDINGS Co. Ltd. \r\nToday, PERSOLKELLY operates more than 45 offices across 13 markets including Australia, China, Hong Kong, India, Indonesia, Korea, Malaysia, New Zealand, Philippines, Singapore, Taiwan, Thailand, and Vietnam. \r\nFor more information, please visit www.persolkelly.com
Tanggung Jawab: 1. Melayani pelanggan dengan ramah dan profesional. 2. Menjaga kebersihan dan kerapi