Approved employer jobs in Wilayah Persekutuan Kuala Lumpur
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- Approved employer, Pharmaceutical / medical, Full time, Direct employer, Wilayah Persekutuan Kuala Lumpur 19
- Approved employer, Pharmaceutical / medical, Full time, Direct employer, Qualified accountant, Malaysia 18
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Approved employer
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 11
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Pharmaceutical / medical
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- Permanent 11
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Full time
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Direct employer
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Found 11 Direct employer, Pharmaceutical / medical, Full time, Qualified accountant jobs
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Business Reporting - Controlling (Senior Associate Analyst)
Manage timely completion of financially oriented reports/dashboard based on standards or business-specific requirements.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
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Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
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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.
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Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
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Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
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Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Account Receivable & Intercompany Reconciliation (Analyst)
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes.