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Salary 2,500~2,800 (MYR)
Occupation Account Clerk
Business Overall
Job detail ❖Independence to handle full set accounting for our company. ❖Generate coding for all expenses and costs correctly and post into Q&E accounting system. ❖Prepare and ensure that payment vouches are supported by correct supporting documents and are authorized before payment being made. ❖Reconcile creditor statements against received invoices, debit/ credit notes accurately and ensure up to date ❖Responsible for day to day admin and accounts related work ❖Data entry ❖Perform other administrative tasks if needed
Location Kuala Lumpur  
Salary 2,400~2,700 (MYR)
Occupation Admine Executive
Business Construction & Civil Engineering
Job detail ❖To assist in overall general office administration and provides clerical support ❖To plan and schedule meetings, appointments, conferences as well as travelling schedules, as required by the Management ❖General assistance to our operation department, including data entry, reports, coordination, administration, data validation, refunds and various follow-ups ❖ Filing, Record keeping and departmental administrative work ❖Any other ad-hoc task assigned
Location Johor  
Salary 3,000~4,500 (MYR)
Occupation Senior Account Executive
Business Banking, Finance & Securities & Insurance
Job detail ❖Involved in financial and management reporting. ❖Control and monitor daily workflow of the account team. ❖Responsible to verify the accounting related documents and to review the financial reports completed timely and accurately. ❖Finalize monthly account by bookkeeping, including updating and verification for accounting transaction and ad hoc assignment if needed. ❖Responsible for the preparation and maintenance of the Company’s full set accounts and all audit, tax computation and related matters. ❖Ensure accounting process compliance with internal guidelines and Statutory requirements. ❖Liase with auditors, tax agents, secretariat agents and bankers on Company accounting matters. ❖Contribute with improvement ideas and continually challenge existing work practices to improve processes and tools. ❖Undertake special assignments, ad hoc functions, and other duties as and when requested by the Superior.
Location Kuala Lumpur  
Salary 2,500~3,500RM (MYR)
Occupation Technical Service
Business Manufacturing(Machinery)
Job detail service technical for product robotic arm, Technical Service Maintenance service Procurement of consumable
Location Johor  
Salary 4,500~6,500RM (MYR)
Occupation Accout Senior Exective
Business Manufacturing(Machinery)
Job detail Accounting work Input / extraction using accounting software Collaboration with accounting firm Collaboration with Japanese parent company (consolidated settlement) Accounting operations such as transfer and journalizing
Location Selangor  
Salary 3,000~4,000RM (MYR)
Occupation Admin & Account
Business Manufacturing(Machinery)
Job detail Admin & Accounting Transfer a small lot, settle receipts, enter journal entries Communication with accounting office (including audit) Internal office work and administrative affairs
Location Johor  
Salary 3,000~4,000RM (MYR)
Occupation Admin & Account
Business Manufacturing(Machinery)
Job detail Admin & Accounting Transfer a small lot, settle receipts, enter journal entries Communication with accounting office (including audit) Internal office work and administrative affairs
Location Selangor  
Salary 4,500~5,500RM (MYR)
Occupation Account Senior Executive
Business Banking,Finance,Securities & Insurance
Job detail Assisist in month end closing including variance analysis, reconciliation of balance sheet items, management report and HQ repotimg in accordance with specific deadlines. Assist in dealing with company secretary, tax agent, auditor and other statutory bodies in Malaysia including the preparation of corporate tax return, GST return etc. Assist to resolve accounting and taxation problem
Location Kuala Lumpur  
Salary 5,000 - 6,500 MYR (MYR)
Occupation Purchasing Analyst (P2P - P1)
Business Overall
Job detail • Process shopping cart request & vendor record creation/maintainance with high level of accuracy and complete on a timely manner • Provide Tier 1 support for procurement/purchasing escalations and PO activities. • Troubleshoot system issue and escalate to BPKC/COE on a timely manner. • Attend to PO aged item and escalate to respective business users on a timely manner. • Prepare training material and provide training to team members & Affiliate end users on purchasing processes. • Strong knowledge on overall P2P Global Service Design. • Understand and maintain expert level knowledge of business and processes related to non-MRP purchasing, shopping cart creation, establishment of purchase orders, vendor master data managements and AP processes. • Troubleshoot issues with shopping carts, purchase orders and vendor master data. • Subject matter expert on P2P processes with deep understanding of how the accounting is implemented and automated in SAP, together with all interdependencies with SAP sub-ledgers and other enablers. • Ensure P2P process flows, SOPs and job aids are kept up to date. • Ensure internal controls are maintained in compliance with corporate policies and all procurements SOX controls are executed effectively. • Participate in projects related to process improvement and regional process standardization as the purchasing activities subject matter expert. • Participate in the testing of SAP and other purchasing tools • Lead and implement process improvements in purchasing hub • Special project work as it is identified. • Participate in assigned projects.
Location Selangor  
Salary 5,500 - 7,000 MYR (MYR)
Occupation Analyst (EERS - P2)
Business BPO & Call Centre
Job detail  Monitor GMB ensuring turn-around time are met within agreed timeframe.  Analyze issues highlighted in SM35, identifying frequent trends and proposed resolution to internal stakeholders.  Lead in weekly calls with GPO, IBM and IT highlighting key issues for faster resolution.  Lead and participate in governance calls, handling escalation/queries from affiliates.  Monitoring TT's on regular basis and guiding team members on issues resolution.  Escalate TT's in weekly calls with IBM providing feedback and influencing IBM for faster resolution.  Coordinate and lead in monthly calls with CWT on any operation issues/concern.  Prepare, maintain and update Post Audit Schedule.  Peer review of Post Audit before Manager's review.  Responsible for Post Audit for assigned affiliates (includes follow-up and closure).  Go through latest Local travel policy before start of audit.  Run EERS reports and carry out audit on Top ten spenders.  Preparation of Audit report with details of issues.  Communicate audit results to affiliates.  Arrange call with Affiliate to discuss on issues.  Sharing improvements areas to affiliates and follow-up for implementation.  Follow up with affiliate to ensure all identified audit issues are closed.  Communicate audit results and actions to CWT  Responsible for Security Access Review  Responsible for the review of IRiSS Controls (Policy 5C Audit). Highlight findings/reports to internal stake holders/affiliates and Global Team.  Responsible for executing control mechanism for all Manual Data Entry input by team members, affiliates or CWT.  Analyze Unlock Expense Report by PPA within stipulated timelines, provide finding/sharing.  Responsible for rolling out EERS enhancement for testing, escalating any issues to respective parties.  Prepare and analyses monthly EERS metric reports to be published to all Affiliates.  Provide feedback/recommendation in line with compliance mandate to improve metrics.  Participate/Lead in project allocated for EERS  Provide support to the EERS Manager as a back-up as and when necessary  Any adhoc work as appropriate.
Location Selangor  

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