Other jobs in Malaysia

The Senior Specialist & Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream

The team provides support to customers, ensuring that customer expectations are met or exceeded in accordance with Service Levels (SLA's) and that standards and processes are followed to provide a consistent and high-quality customer experience.

The GTS function provides support to all Page end users and working with other internal IT and back-office teams as required to resolve incidents and requests.

We are seeking a passionate and experienced individual to oversee the complete range of HR functions, including but not limited to payroll, compensation and benefits, recruitment and selection, training and development, industrial relations, and other administrative support services. The ideal candidate will have a proven track record in HR management and a strong commitment to delivering exceptional service to our organization and its employees.

The AVP/Manager - Reconciliation role in the financial services industry focuses on ensuring the accuracy and integrity of financial records by performing detailed reconciliations of various accounts and transactions. This role involves identifying discrepancies, investigating their causes, and collaborating with other departments/ operations centers to resolve issues.

The Corporate Finance Manager will play a vital role in managing and optimizing financial strategies for the organisation. This role requires expertise in corporate finance, mergers, acquisitions, and other corporate activities, as well as investor relations.

The Senior Financial Analyst (Costing) will be responsible for analysing, interpreting, and forecasting financial data to aid the decision-making process in the Life Science industry. The role requires a person with a keen eye for detail, a strong understanding of costing principles, and the ability to work collaboratively with other departments.

This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.