Jobs in Wilayah Persekutuan Kuala Lumpur
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- Accounts payable/receivable, Pharmaceutical / medical, Permanent, Direct employer, Wilayah Persekutuan Kuala Lumpur 15
- Accounts payable/receivable, Pharmaceutical / medical, Permanent, Direct employer, Qualified accountant, Malaysia 16
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 11
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Accounts payable/receivable
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Pharmaceutical / medical
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Permanent
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Found 11 Direct employer, Accounts payable/receivable, Pharmaceutical / medical, Permanent, Qualified accountant jobs
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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.
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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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Purchase-to-Pay (Analyst)
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Treasury Analyst (Mandarin Speaker)
Become familiar with local entity liquidity forecast to ensure the company properly positions cash around the region to meet obligations
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P2P Regional Process Owner (RPO)
You oversee and support all P2P activities related to integration projects ranging from small to very large multi-phase as required.
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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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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).