Approved employer jobs in Kuala Lumpur
Broaden your search
- Approved employer, Transport/logistics, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 17
- Approved employer, Transport/logistics, Permanent, Wilayah Persekutuan Kuala Lumpur 12
Refine your search
-
Approved employer
Remove selection
-
Kuala Lumpur
Remove selection
-
Transport/logistics
Remove selection
-
Permanent
Remove selection
- Full time 12
Found 12 Transport/logistics, Permanent 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
-
Manager, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
-
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.
-
-
Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
-
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.