Jobs in Kuala Lumpur
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- Pharmaceutical / medical, Permanent, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 30
- Pharmaceutical / medical, Permanent, Direct employer, Wilayah Persekutuan Kuala Lumpur 30
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Found 30 Direct employer, Pharmaceutical / medical, Permanent jobs
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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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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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Manager, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
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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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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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Treasury - Subsidiary Finance (Manager I)
Responsible for Project financing in Asia Pacific – design and build optimal structure for project financing.
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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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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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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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Senior Finance Analyst, Internal Controls (Mandarin Speaker)
Assist with communication within the organization and external auditors regarding the compliance approach.