Process and record all supplier invoices, purchase orders, and payment vouchers for both electronics/gadgets and gold stock across all 4 branches in SQL Financial Accounting software.
Assist in updating and reconciling gold stock purchases in the Sankyu system, ensuring consistency with accounting records.
...
Manage and monitor all accounts receivable transactions across all 4 branches (Metro, Samarahan, Tuaran, and Serian), ensuring timely collection and accurate recording in SQL Financial Accounting software.
Issue and follow up on customer invoices, credit notes, and official receipts in a timely manner.
...
Instrument Data Validation & Clean-Up: Support review of instrument index, I/O list, and loop lists. Assist in digitalizing legacy data and updating metadata in project databases.
Support Digital Engineering Tools: Learn and assist in using engineering tools such as SPI, AVEVA viewers, and digital twins. Perform simple verification checks (tag consistency, missing attributes, mismatches).
...