Req ID: 128311 Remote Position: Hybrid Region: Asia Country: Malaysia State/Province: Kedah City: Kulim General Overview Functional Area: FIN - Finance Career Stream: FIN…
General Overview Functional Area: FIN - Finance Career Stream: FIN - Finance Role: Manager 2 SAP Short Name: MG2 Job Title: Finance Manager 2 Job Code: MG2-FIN Job Level: Band 10 D…
Manage the integration of the Accounts Payable function into the Shared Services structure, ensuring smooth transition of tasks from regional teams (e.g., Penang) into a centralize…
Responsible for the timely and accurate monthly close processes for global entities in accordance with US GAAP while ensuring proper maintenance of statutory financials Ensure effe…
Supervise functional financial accounting activities including reviewing journal entries and reporting Responsible for the timely and accurate monthly close processes and day-to-da…
Gather, organize and manage all the necessary data related to the grant activities. Provide key data necessary for grant commitment tracking and grant accruals. Assemble, validate …
About the Job We are seeking a highly experienced and dynamic Finance Manager to join our client team leading CNC precision machining company known for delivering high-quality ma…
When you’re creating technology for a changing world, you need to know where you stand in terms of your inventory. Our Inventory Management team within Materials and Procurement ta…
When you’re creating technology for a changing world, you need to know where you stand in terms of your inventory. Our Inventory Management team within Materials and Procurement ta…
When you’re creating technology for a changing world, you need to know where you stand in terms of your inventory. Our Inventory Management team within Materials and Procurement ta…
When you’re creating technology for a changing world, you need to know where you stand in terms of your inventory. Our Inventory Management team within Materials and Procurement ta…
Lead and oversee daily AP operations to ensure timely, accurate, and compliant processing of supplier invoices, credit notes, and payments across multiple entities or regions. Act …
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