Jobs in Wilayah Persekutuan Kuala Lumpur
Broaden your search
- Accountant, Pharmaceutical / medical, Full time, Direct employer, Wilayah Persekutuan Kuala Lumpur 26
- Accountant, Pharmaceutical / medical, Full time, Direct employer, Qualified accountant, Malaysia 27
Refine your search
-
Wilayah Persekutuan Kuala Lumpur
Remove selection
- Kuala Lumpur 23
-
Accountant
Remove selection
-
Pharmaceutical / medical
Remove selection
-
Full time
Remove selection
-
Direct employer
Remove selection
-
Qualified accountant
Remove selection
Found 23 Direct employer, Accountant, Pharmaceutical / medical, Full time, Qualified accountant jobs
-
Business Reporting - Controlling (Senior Associate Analyst)
Manage timely completion of financially oriented reports/dashboard based on standards or business-specific requirements.
New
-
Global Invoice Processing Specialist
Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions.
New
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Manage & monitor GRIR difference charged out to ensure financial statement is accurate and up to date.
-
Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
-
Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
-
-
Finance Analyst, Treasury
Assisting with different Treasury tasks including in-house bank operations, intercompany loan transfers, netting operations, cash funding transfers.
-
Global Month End Close Accountant
Ensure adherence of processes to company's policies and procedures, internal and external audit requirements.
-
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.
-
Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
-
Global Cash Accountant
The Global Cash Accountant is responsible for the cash accounting within the shared service centers process.
-
Auditor, Corporate Audit
Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
-
Order-to-Cash (Expert)
Support Order‐to‐Cash team through sharing of resources, knowledge, experience and best practices.
-
Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
-
Global Intercompany Accountant
The Global SSC Intercompany Accountant is responsible for the intercompany accounting within the shared service centers process.
-
Revenue Accountant
Collect and/or prepare and review appropriate supporting documents for all revenue recognition activity from the business units.
-
Global Fixed Assets Accountant
Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
-
Invoice Administrator Specialist (6 Months Contract)
Enter key data components to support accurate, automated invoice processing where possible.
-
Senior Finance Analyst, Internal Controls (Mandarin Speaker)
Assist with communication within the organization and external auditors regarding the compliance approach.
-
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.
-
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.