Approved employer jobs in Malaysia
Broaden your search
- Approved employer, Audit, Pharmaceutical / medical, Malaysia 27
- Approved employer, Audit, Pharmaceutical / medical, Direct employer, Asia 31
Refine your search
-
Approved employer
Remove selection
- Malaysia Remove selection
-
Audit
Remove selection
-
Pharmaceutical / medical
Remove selection
- Full time 27
-
Direct employer
Remove selection
Found 27 Direct employer, Audit, Pharmaceutical / medical jobs
-
Financial Reporting ( Analyst) - 1 Year Contract
Perform and analyse booking of accounting transactions, fixed asset transactions, master data maintenance.
-
Global Fixed Assets Associate Accountant
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
-
Global Fixed Assets Accountant
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
-
Costing & Inventory Accountant (1 Year Contract)
Prepare manual journals as needed for inventory related activity with adequate supporting documentation.
-
Record to Report CLA Analyst
Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents.
-
-
Purchase-to-Pay (Associate Analyst)(Mandarin)
Process 3rd party supplier’s invoice validation within agreed timeline and ensure correct information is transferred to Process Director.
-
Treasury (Associate Analyst) - Mandarin Speaker
Ensure service delivery meet targets defined in service level agreement and KPIs for process efficiency, effectiveness, and quality control.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker - Contract
To prepare and perform manual payment, free format instruction (FFI) and obtain bank approval from authorizers before bank cut off time.
-
Purchase-to-Pay Freight Cost (Analyst) - Leasing 1
Check and verify inbound and outbound invoices against contracted / approved Spot rates from service providers according to guidelines.
-
Purchase-to-Pay (Analyst) - Leasing (6 Months)(Mandarin)
Ensure transaction processed by Accounts Payable team does not lead to Inter-company differences. (only applicable for Inter-company team).
-
Purchase-to-Pay Freight Cost (Analyst) - Leasing, 6 Months - Mandarin Speaker
Check and verify inbound and outbound invoices against contracted / approved Spot rates from service providers according to guidelines.
-
Accounts Receivable and Treasury Analyst (Thai Speaker)
Process Account receivable, treasury and inter-company task as per Service level Agreement.
-
Financial Reporting - Quality & Compliance (Senior Analyst)
Analyze, review and monitor all relevant activities to ensure compliance to ISO 9001 standards, BASF Internal Controls over Financial Reporting.
-
Treasury (Associate Analyst)
Ensure service delivery meet targets defined in service level agreement and KPIs for process efficiency, effectiveness, and quality control.
-
Financial Reporting (Senior Analyst)
Perform analytical review of profit and loss accounts and balance sheet, trend analysis and transaction posting checks.
-
Financial Reporting (Associate Analyst) - Mandarin Speaker
Perform analytical review of profit and loss accounts and balance sheet, trend analysis and transaction posting checks.
-
Business Reporting (Senior Analyst)
To maintain and ensure the revision and year-end production planning budget are performed timely and accurately follow BASF group guideline.
-
Financial Reporting (Senior Analyst)
Perform analytical review of profit and loss accounts and balance sheet, trend analysis and transaction posting checks.
-
Business Reporting (Associate Analyst) - Leasing
To deliver Business reporting services, by ensuring delivery quality in terms of accuracy, completeness and timeliness.
-
Business Reporting (Senior Analyst) - Leasing
To deliver Business reporting services, by ensuring delivery quality in terms of accuracy, completeness and timeliness.