- about the job📍 Location: Petaling Jaya💰 Salary: RM3,500 - 4,500📄 Employment Type: 6-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 9AM - 6PM The P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Japanese-speaking entities and vendors. Theabout the job📍 Location: Petaling Jaya💰 Salary: RM3,500 - 4,500📄 Employment Type: 6-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 9AM - 6PM The P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Japanese-speaking entities and vendors. The
- about the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processinabout the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processin
- about the jobRole Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.Why Join Us?Get rare, hands-on experience in a major end-to-end ERP deployment.Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).Key ResponsibilitiesFinance Operations (BAU):Support daily finance tasks (AR, invoicing, collecabout the jobRole Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.Why Join Us?Get rare, hands-on experience in a major end-to-end ERP deployment.Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).Key ResponsibilitiesFinance Operations (BAU):Support daily finance tasks (AR, invoicing, collec
- about the companyWe are seeking a dynamic, detail-oriented finance professional to oversee accounting functions for our Asian territories, based out of our Kuala Lumpur office.In this role, you will act as a critical bridge between our Shared Service Centre (SSC), the Regional Finance team, and local business partners. You will direct and oversee audit compliance, financial reporting, and core accounting activities. Beyond the day-to-day, you will drive coabout the companyWe are seeking a dynamic, detail-oriented finance professional to oversee accounting functions for our Asian territories, based out of our Kuala Lumpur office.In this role, you will act as a critical bridge between our Shared Service Centre (SSC), the Regional Finance team, and local business partners. You will direct and oversee audit compliance, financial reporting, and core accounting activities. Beyond the day-to-day, you will drive co
- about the companyOur client is a globally recognized multinational entertainment and media organization with an extensive portfolio of international IP, rights, and publishing operations. They are seeking a meticulous finance professional to join their regional shared services center to manage contractual royalty workflows and financial reporting across international markets. about the jobContract & Data Management: Configure and maintain licensing, jointabout the companyOur client is a globally recognized multinational entertainment and media organization with an extensive portfolio of international IP, rights, and publishing operations. They are seeking a meticulous finance professional to join their regional shared services center to manage contractual royalty workflows and financial reporting across international markets. about the jobContract & Data Management: Configure and maintain licensing, joint
- about the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee daabout the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee da
- about the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry outabout the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out
- about the companyThis organization operates as a prominent player in the Malaysian consumer electronics retail sector. With over a decade of operational history, the entity has scaled from a localized mobile accessories outlet into a significant nationwide chain with over 100 branches across various Malaysian states.about the jobWe are seeking a highly capable and results-driven Head of Operations to lead the company'ssales and operational functions nationabout the companyThis organization operates as a prominent player in the Malaysian consumer electronics retail sector. With over a decade of operational history, the entity has scaled from a localized mobile accessories outlet into a significant nationwide chain with over 100 branches across various Malaysian states.about the jobWe are seeking a highly capable and results-driven Head of Operations to lead the company'ssales and operational functions nation
- about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Proabout the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
