Approved employer jobs in Kuala Lumpur
Broaden your search
- Approved employer, Transport/logistics, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 19
- Approved employer, Transport/logistics, Full time, Wilayah Persekutuan Kuala Lumpur 19
Refine your search
-
Approved employer
Remove selection
-
Kuala Lumpur
Remove selection
-
Transport/logistics
Remove selection
-
Full time
Remove selection
Found 19 Transport/logistics, Full time jobs
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
New
-
Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
New
-
Treasury (Digitalization Intern)
Analyze end-to-end Order-to-Cash (OtC) process to identify pattern and provide fresh external perspective to improve customer experience.
New
-
Manager, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
New
-
Business Reporting (Associate Analyst)
To maintain and ensure the revision and year end production planning budget are performed timely and accurately follow BASF group guideline.
-
-
Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
-
Intern, Credit Risk Management
Support other credit management tasks such as input customer data (include financial statement) in BASF system.
-
Intern, Credit Risk Management (Mandarin Speaker)
Support other credit management tasks such as input customer data (include financial statement) in BASF system.
-
Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
-
Accounts Receivable & Intercompany Reconciliation (Intern)
Overview and understand of Accounts Receivable Processes including the accounting and local statutory requirements from APAC.
-
Intern, Treasury
Continuous monitoring and update of local regulatory requirements and changes on payment settlement and cross border transactions of serviced compa...
-
Treasury - Subsidiary Finance (Manager I)
Responsible for Project financing in Asia Pacific – design and build optimal structure for project financing.
-
Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
-
Assistant Manager, Risk Consulting (Internal Audit)
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.
-
Master Data (Analyst)
Participate in any compliance audits and respond to audit queries (for both internal and external).
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.