Approved employer jobs in Malaysia
Broaden your search
- Approved employer, Accountant, Malaysia 366
- Approved employer, Accountant, Transport/logistics, Asia 27
Refine your search
-
Approved employer
Remove selection
- Malaysia Remove selection
-
Accountant
Remove selection
-
Transport/logistics
Remove selection
- Permanent 15
- Full time 15
Found 15 Accountant, Transport/logistics jobs
-
Business Reporting - Controlling (Senior Associate Analyst)
Manage timely completion of financially oriented reports/dashboard based on standards or business-specific requirements.
New
-
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.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
-
Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
-
-
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.
-
Assistant Finance Manager, RTR
Possess working knowledge of regional VAT/GST regulations and applications.
-
Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
-
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).
-
Manager, Tax
Timely submission of reports to relevant internal stakeholders and external authorities.
-
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.