Jobs in Wilayah Persekutuan Kuala Lumpur
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- Transport/logistics, Full time, Wilayah Persekutuan Kuala Lumpur 34
- Transport/logistics, Full time, Direct employer, Malaysia 44
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 34
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Transport/logistics
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Full time
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Direct employer
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- Entry level 10
- Qualified accountant 23
- Manager 1
Found 34 Direct employer, Transport/logistics, Full time jobs
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Manager, Corporate Audit
Monitor the implementation of audit recommendations and provide guidance as needed.
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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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Intern, Treasury
Ensure all treasury related transactions are processed in system as per SLA timely and accurately.
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Accounts Receivable & Intercompany Reconciliation (Intern)
Overview and understand of Accounts Receivable Processes including the accounting and local statutory requirements from APAC.
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Business Reporting (Senior Analyst)
Review and analyze of fixed assets, project accounting transactions and Non-Trade Business transactions.
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Account Receivable & Intercompany Reconciliation (Analyst) 1 Year Leasing
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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Treasury (Associate Analyst) - Mandarin Speaker
Ensure service delivery meet targets defined in service level agreement and KPIs for process efficiency, effectiveness, and quality control.
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Treasury (Analyst) - 6 Months Leasing
Continuous monitoring and update of local regulatory requirements and changes on payment settlement.
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Intern, Credit Risk Management (Mandarin Speaker)
Support other credit management tasks such as input customer data (include financial statement) in BASF system and perform financial analysis.
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Purchase-to-Pay (Analyst) - Leasing
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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Purchase-to-Pay Freight Cost (Analyst) - Leasing, 6 Months - Mandarin Speaker
Check and verify inbound and outbound invoices against contracted / approved Spot rates from service providers according to guidelines.
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Purchase-to-Pay (Analyst) - Leasing (6 Months)(Mandarin)
Ensure transaction processed by Accounts Payable team does not lead to Inter-company differences. (only applicable for Inter-company team).
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Financial Reporting (Senior Analyst)(Leasing - 1 Year)
Deliver Financial Reporting services to BSSCKL‘s customers in accordance with established Financial Reporting processes and work procedures.
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Intern, Credit Risk Management (Mandarin Speaker)
Support other credit management tasks such as input customer data (include financial statement) in BASF system and perform financial analysis.
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Financial Reporting (Associate Analyst) - Mandarin Speaker
Perform analytical review of profit and loss accounts and balance sheet, trend analysis and transaction posting checks.
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Business Reporting (Senior 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 (Intern) - Mandarin Speaker
To support Request fulfilment activities in planning and administration.
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Financial Reporting - Quality & Compliance (Senior Analyst)
Analyze, review and monitor all relevant activities to ensure compliance to ISO 9001 standards, BASF Internal Controls over Financial Reporting.
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Treasury (Senior Associate Analyst)
Responsible for all the bank access & authorization including application and revocation of access rights for end users.
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Purchase-to-Pay (Intern)
As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks.