This role is responsible to manage the procurement team and procurement process in APAC region.

You will be responsible to handle all compensation & benefits related tasks for the organisation

Global Shared Services located in the Kuala Lumpur is looking for an Assistant Collection Manager.

You take on the responsibility for statutory and management accounting and reporting, external tax and VAT reporting, External Audit support & VAT preparation support.
You will be reporting operationally to the Finance Shared Services Manager based in Malaysia.

1yr Contract Role as Business & Performance Management for a Global CoE located in Cyberjaya.

As part of the Global Business Services (GBS) reporting to the Global Payroll Owner (GPO), this role will be responsible for team and vendor performance within APAC Region as well as act as an escalation point in resolving complex outstanding issues with internal and external partners. Overall responsible for audit compliance and business controls within the region as well as manage regional projects.

As a Payroll Assistant, you will be supporting the Payroll Manager by handling end to end payroll for the APAC region.

This role will mainly run the order to cash activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the OTC team.

Responsible for supervising a team of approximately 10 to 15 invoice processors in their day-to-day activities), ensures the defined service level agreements are met and is accountable for driving a culture of service excellence

This is a Payment Junior Analyst role that requires candidate to be able to speak, read and write in French. Fresh Graduates are welcome to apply.

This is a Master Data Junior Analyst role that requires candidate to be able to speak, read and write in French. Fresh graduates are welcome to apply.

Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Be part of the Global MNC - SSC team!

You will be responsible to support the team in RTR tasks as well as be involved in continuous improvement projects

You will be responsible to handle end to end recruitment for a large manufacturing MNC

As a RTR Senior Associate, you will be responsible for month end closing activities, fixed asset management, intercompany transactions, and financial reporting.

Applicant to the role responsible to keep track of assigned accounts to identify outstanding debt and plan course of action to recover outstanding payments

Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process. Monitor work-flow in queue and ensure all the approvals are per the requirements.

Responsible for supervising a team of approximately 10 to 15 invoice processors in their day-to-day activities), ensures the defined service level agreements are met and is accountable for driving a culture of service excellence

You will be responsible to set up and maintain customer master data accurately and in a timely manner