Jobs in Kuala Lumpur
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- Healthcare, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 22
- Healthcare, Direct employer, Wilayah Persekutuan Kuala Lumpur 22
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Kuala Lumpur
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Healthcare
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Direct employer
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Found 22 Direct employer, Healthcare jobs
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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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Finance Analyst, Treasury
Assisting with different Treasury tasks including in-house bank operations, intercompany loan transfers, netting operations, cash funding transfers.
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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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Global Cash Accountant
The Global Cash Accountant is responsible for the cash accounting within the shared service centers process.
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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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Account Receivable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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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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ESG, Manager
Facilitate environmental, social and governance assessment and evaluate the impact of ESG risks on the economy, environment, and people.
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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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Internal Controls Manager - APAC
Support process owners in the development and deployment of action plans to close control gaps.
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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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Treasury Analyst (Mandarin Speaker)
Work closely with Treasury and Accounting counterparts, as well as other Baxter Business Services (“BBS”) team members.
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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.
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SOX Associate (1 Year Contract)
Maintain an understanding of latest accounting guidance and internal audit best practices.
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Global Invoice Processing Specialist
Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions.