Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
What's the role We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay in
We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of
**The Role**:**Principal Accountabilities and Key Challenges****Accounting and Reporting**- Ensure that all requests are approved, reviewed and updated into
**Accounts Payable (AP) & Invoice Processing**:- Receive and scan vendor invoice/vendor billing files and supporting documents- Check all invoices for proper
**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all
**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
**Location: Petaling Jaya, Selangor, Malaysia****Requisition ID: 60628**Jardine Schindler stands for mobility. Mobility needs experts.Join our team in Petaling
Key member of the Accounts Payable team, which processes PO invoices, non-PO invoices, and freight invoices, and also responds to AP inquiries in an accurate
**Title: Accounting Analyst (Hydrocarbon Inventory Management)****Industry: Oil and Gas Company****Location: Cyberjaya, Selangor****Work Hour: 9.00 am to 6.00
To ensure timely and accurate payment of Hydrocarbon Management's payables, andsettlement of Hydrocarbon Management's receivables and to ensure timely and
Salary RM3,000 - RM4,000 per month. Contract duration 12 months contract under PERSOLKELLY (can convert to permanent) Location: Menara TH Uptown, No. 3 Jalan
What's the role? We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay
**About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve
**Key responsibilities & duties**- Responsible on day to day finance, accounts, treasury, taxation, audit, company secretary and operations task.- Ensured all
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia. Key Responsibilities You will work as part of the Global SAP Centre of
Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with