Jobs in Kuala Lumpur
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- Financial planning & analysis, Pharmaceutical / medical, Direct employer, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 26
- Financial planning & analysis, Pharmaceutical / medical, Direct employer, Qualified accountant, Wilayah Persekutuan Kuala Lumpur 22
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Found 22 Direct employer, Financial planning & analysis, Pharmaceutical / medical, Qualified accountant jobs
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Global Invoice Processing Specialist
Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions.
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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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Costing & Inventory Accountant (Mandarin Speaker)
Prepare manual journals as needed for inventory-related activity with adequate supporting documentation.
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Global Month End Close Accountant
Ensure adherence of processes to company's policies and procedures, internal and external audit requirements.
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Global Cash Accountant (1 Year Contract)
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
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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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Global Cash Accountant
The Global Cash Accountant is responsible for the cash accounting within the shared service centers process.
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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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Vendor Master Data Analyst
Assists with external and internal controls for Vendor Master Data and adherence to SOX control compliance.
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Cash Application Specialist
Retrieve EFT, ACH payment information received and input and process remittances against customer accounts and invoices.
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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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Global Intercompany Accountant
The Global SSC Intercompany Accountant is responsible for the intercompany accounting within the shared service centers process.
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Revenue Accountant
Collect and/or prepare and review appropriate supporting documents for all revenue recognition activity from the business units.
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Global Fixed Assets Accountant
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
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Invoice Administrator Specialist (6 Months Contract)
Enter key data components to support accurate, automated invoice processing where possible.
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Senior Finance Analyst, Internal Controls (Mandarin Speaker)
Assist with communication within the organization and external auditors regarding the compliance approach.
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Global Invoice Processing Specialist (6 Months Contract)
The entry and adjustment of invoices, debit notes, and credit notes, ensuring they are recorded accurately and processed in a timely manager.
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Senior Finance Analyst Treasury
Execute the entire range of cash movement transactions for countries managed by the team, supporting the complete range of Treasury activities.