Approved employer jobs in Malaysia
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- Approved employer, Pharmaceutical / medical, Permanent, Malaysia 16
- Approved employer, Pharmaceutical / medical, Permanent, Direct employer, Asia 17
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Found 16 Direct employer, Pharmaceutical / medical, Permanent jobs
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Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
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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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Country Chief Accountant (Supporting India)
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
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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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R2R PEC Analyst
Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately.
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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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R2R PEC Analyst (Mandarin Speaker)
Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately.
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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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Country Chief Accountant (Mandarin Speaker)
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s financials.
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Manager, Tax
Timely submission of reports to relevant internal stakeholders and external authorities.
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Expression of Interest – Accounting & Finance Related (Japanese Speaker)
Lead the end-to-end accounts payable process from data analysis to payment processing.
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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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Master Data (Analyst)
Participate in any compliance audits and respond to audit queries (for both internal and external).
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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.