RM6,000 - RM7,500 per month, Medical Insurance, Leave Entitlement
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobIn close collaboration with the finance, accounting, con
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobIn close collaboration with the finance, accounting, con
about the companyFinancial servies - Strong cost accounting knowledge, data analysis and diagnosis- Knowledge in financial control, accounting process and analysisabout the jobThe incumbent will be responsible to issue and analyze the management and accounting data of designated entities(lines) in order to support critical and timely business operations decisions. The incumbent will support Assistant Manager and Manager of Business Control. Main task is t
about the companyFinancial servies - Strong cost accounting knowledge, data analysis and diagnosis- Knowledge in financial control, accounting process and analysisabout the jobThe incumbent will be responsible to issue and analyze the management and accounting data of designated entities(lines) in order to support critical and timely business operations decisions. The incumbent will support Assistant Manager and Manager of Business Control. Main task is t
RM4,000 - RM6,000 per month, Medical Insurance, Leave Entitlement
Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
about the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment r
about the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment r
about the companyWorld’s largest Ice Cream company leading the industry. about the jobResponsible for supporting critical customer-related readiness activities during the ERP transition by coordinating with taking over operational workload and coordinating critical customer-related readiness activities. Having related experience in key account management/ frontline sales, the role supports sales channel head to ensures smooth business continuity by drivin
about the companyWorld’s largest Ice Cream company leading the industry. about the jobResponsible for supporting critical customer-related readiness activities during the ERP transition by coordinating with taking over operational workload and coordinating critical customer-related readiness activities. Having related experience in key account management/ frontline sales, the role supports sales channel head to ensures smooth business continuity by drivin
RM11,000 - RM13,000 per month, Medical Insurance, Leave Entitlement
about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
RM3,500 - RM3,800 per month, Medical Insurance, Leave Entitlement
Key ResponsibilitiesContract Auditing & Mapping: Collaborate with internal heads of departments (IT, Finance, Legal, Procurement, etc.) to consolidate and review all corporate agreements, contracts, and leases signed from 2023 onwards.Stamp Duty Assessment: Identify contracts requiring stamp duty, calculate the correct duty payable based on current Malaysian guidelines, and compile the necessary documentation.Submission Management: Lead the compilation an
Key ResponsibilitiesContract Auditing & Mapping: Collaborate with internal heads of departments (IT, Finance, Legal, Procurement, etc.) to consolidate and review all corporate agreements, contracts, and leases signed from 2023 onwards.Stamp Duty Assessment: Identify contracts requiring stamp duty, calculate the correct duty payable based on current Malaysian guidelines, and compile the necessary documentation.Submission Management: Lead the compilation an
RM5,000 - RM6,000 per month, Medical Insurance, Leave Entitlement
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobYou will be part of our Tax team based in Malaysia overs
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobYou will be part of our Tax team based in Malaysia overs
RM5,000 - RM7,500 per month, Medical Insurance, Leave Entitlement
about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
about the companyLeading checmical industry about the jobAssess and Standardize Processes: Review Payroll and Time Management processes across multiple countries, document variations, identify inefficiencies and risks, and drive harmonization of key sub-processes for greater consistency.Strengthen Controls and Compliance: Identify control gaps and process weaknesses, recommend effective controls, and enhance operational stability, compliance, financial i
about the companyLeading checmical industry about the jobAssess and Standardize Processes: Review Payroll and Time Management processes across multiple countries, document variations, identify inefficiencies and risks, and drive harmonization of key sub-processes for greater consistency.Strengthen Controls and Compliance: Identify control gaps and process weaknesses, recommend effective controls, and enhance operational stability, compliance, financial i
RM17,000 - RM20,000 per month, insurance, hybrid working arrangement
about the companyLeading chemical industryabout the jobFeasible Scope of WorkParticipate in and support project activities within one of the Workforce Management sub- workstreams (Organization Management/ Employee Lifecycle Events/ Document Managements)Translate global project requirements into local implementation solutions, ensuring alldeviations are identified and properly documented.Support the workstream lead and collaborate with the APAC regional cap
about the companyLeading chemical industryabout the jobFeasible Scope of WorkParticipate in and support project activities within one of the Workforce Management sub- workstreams (Organization Management/ Employee Lifecycle Events/ Document Managements)Translate global project requirements into local implementation solutions, ensuring alldeviations are identified and properly documented.Support the workstream lead and collaborate with the APAC regional cap
about the companyA global technology and IT services provider, specializes in AI-powered services, digital transformation, cloud, IoT, and automation for industries like automotive and banking, serving over 130 Fortune Global 500 clients.about the jobWe are seeking a Senior SAP Analytics Cloud (SAC) BI Consultant / Business Analyst to support enterprise reporting transformation initiatives, with a key focus on migrating reporting solutions from SAP Busines
about the companyA global technology and IT services provider, specializes in AI-powered services, digital transformation, cloud, IoT, and automation for industries like automotive and banking, serving over 130 Fortune Global 500 clients.about the jobWe are seeking a Senior SAP Analytics Cloud (SAC) BI Consultant / Business Analyst to support enterprise reporting transformation initiatives, with a key focus on migrating reporting solutions from SAP Busines
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