Jobs in Malaysia
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Pharmaceutical / medical
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- Full time 53
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Direct employer
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Found 53 Direct employer, Pharmaceutical / medical jobs
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Internal Controls Manager - APAC
Provide insights for the annual risk assessment process that drives the internal control activities, including SOX.
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Compliance Manager
Ensure adequate Risk and Opportunity (R&O) identification, assessment, and management.
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Costing & Inventory Accountant
The Costing & Inventory Accountant is responsible for the accounting for inventory at manufacturing sites and warehouses.
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Invoice Administrator Specialist (6 Months Contract)
Enter key data components to support accurate, automated invoice processing where possible.
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Global Invoice Processing Specialist (6 Months Contract)
Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions.
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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 (Intern)
Administrative management and coordination of P2P initiatives and activities.
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Account Payable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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Account Receivable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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Revenue Accountant
Collect and/or prepare and review appropriate supporting documents for all revenue recognition activity from the business units.
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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.
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Business Reporting (Senior Analyst)
To perform analysis with comment for Plan & Actual comparison for Fixed and Variable manufacturing cost and capacity utilization.
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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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Senior Finance Analyst, Internal Controls (Mandarin Speaker)
Analysts are expected to independently manage projects of increasing complexity and have a strong understanding of accounting systems and processes.
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Global Month End Close Accountant
Ensure adherence of processes to company's policies and procedures, internal and external audit requirements.