- about the jobThis position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specifabout the jobThis position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specif
- 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 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 Responsibilitiabout 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 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 jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Accoabout the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Acco
