Jobs in Wilayah Persekutuan Kuala Lumpur
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- Financial analyst, Pharmaceutical / medical, Permanent, Full time, Direct employer, Wilayah Persekutuan Kuala Lumpur 16
- Financial analyst, Pharmaceutical / medical, Permanent, Full time, Direct employer, Qualified accountant, Malaysia 20
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 15
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Financial analyst
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Pharmaceutical / medical
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Permanent
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Full time
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Direct employer
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Qualified accountant
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Found 15 Direct employer, Financial analyst, Pharmaceutical / medical, Permanent, Full time, Qualified accountant jobs
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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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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).
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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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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.
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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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Purchase-to-Pay (Analyst) - Mandarin Speaker
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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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.