Process Specialist-rtr/otc/ptp

Client BackgroundProviding consulting and implementation services across key functions such as finance & accounting, human resources, sourcing & procurement, sales & fulfilment, legal services & IT.Work Schedule Location: Persiaran Bandar Utama, Petaling Jaya Work Mode & Type: Permanent & Fullyonsite Operation Hours: Monday-Friday (9am6pm) Salary Range: RM...

**Job Descriptions**: - Preparation of journal entries and other general ledger operations - Preparation of balance sheet account reconciliations and analysis - Assist in periodic, monthly, quarterly and year end book closure. - Reconcile balance sheet accounts within the BlackLine tool. - Following up on reconciliation open items and clearing them in...

Do you get excited by the thought of working for the world’s leading play and entertainment company in a continuously evolving, truly omnichannel environment? Join our client project team to be based in Selangor, Malaysia (hybrid). **Responsibilities** - Manage and oversee the PTP or OTC process for stakeholders, ensuring accuracy and compliance with...

Do you get excited by the thought of working for the world's leading play and entertainment company in a continuously evolving, truly omnichannel environment?Join our client project team to be based in Selangor, Malaysia (hybrid).Responsibilities Manage and oversee the PTP or OTC process for stakeholders, ensuring accuracy and compliance with company...

Procure-to-Pay (PTP) - Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. - Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues...

**Essential Experience / Criteria**: - Ensure the accuracy, timeliness & efficiency of the RTR function based on OKR ( objective key result ) are met - Deliver month-end close activities for the entities assigned accurately, timely, and efficiently - Report to and work with RTR Assistant Manager and team members, other internal stakeholders such as across...

Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...

Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...

Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...

**Get to know the role**: **The day-to-day activities**: - Support day-to-day operational activities in the Onboarding processes. - Perform day-to-day eKYC processing with consistency - Review of name screening alerts with sound judgment and taking into account timeliness of alert closures. - Conduct CDD documentation and review for Retail Consumers with...

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. - Work with multiple cross functional teams including but not limited to Country Finance, Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines. - Manage and Execute the Billing and Invoicing Operations and...

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. - Work with multiple cross functional teams including but not limited to Country Finance, Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines. - Manage and Execute the Billing and Invoicing Operations and...

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. Work with multiple cross functional teams including but not limited to Country Finance, Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines. Manage and Execute the Billing and Invoicing Operations and Process...

1. Reporting to Process Engineer/Assistant Process Engineer 2. Overview in daily operation of respective production requirements such as line productivity, efficiency, quality, yield and machine utilization. 3. Maintain process control and carry out routine check, verification and repair work. 4. Carry out preventive maintenance, periodic and predictive...

1. Reporting to Process Engineer/Assistant Process Engineer 2. Overview in daily operation of respective production requirements such as line productivity, efficiency, quality, yield and machine utilization. 3. Maintain process control and carry out routine check, verification and repair work. 4. Carry out preventive maintenance, periodic and predictive...

1. Reporting to Process Engineer/Assistant Process EngineerOverview in daily operation of respective production requirements such as line productivity, efficiency, quality, yield and machine utilization.Maintain process control and carry out routine check, verification and repair work.Carry out preventive maintenance, periodic and predictive maintenance...

1. Reporting to Process Engineer/Assistant Process EngineerOverview in daily operation of respective production requirements such as line productivity, efficiency, quality, yield and machine utilization.Maintain process control and carry out routine check, verification and repair work.Carry out preventive maintenance, periodic and predictive maintenance...

**ACCOUNTS PAYABLE** **The Core Objectives**: 1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team. 2. Perform various tasks related to transaction processing, including investigation,...

**70% Finance and Procurement**: 1) Raising Purchase Requisitions to secure budget for the Performance Marketing and CRM teams on a quarterly basis 2) Performing Goods Received Note (GRN) and liaising with Accounts Payable team to process payment to vendors 3) Monthly spend reconciliation and tracking against approved Purchase Order amounts 4) Invoice...

ACCOUNTS PAYABLEThe Core Objectives:Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.Perform various tasks related to transaction processing, including investigation, resolution, and escalation...