14 Speaker Jobs - June 2026 - Urgent Hiring
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"speaker"
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Undisclosed
- Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process
- Follow the instructions of the Managers regarding the daily work coordination
- Develop knowledge and capability to raise competence to expected levels to meet current and future business needs ...
Posted
a month ago
Undisclosed
- Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process
- Follow the instructions of the Managers regarding the daily work coordination
- Develop knowledge and capability to raise competence to expected levels to meet current and future business needs ...
Posted
7 days ago
Undisclosed
- Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process
- Follow the instructions of the Managers regarding the daily work coordination
- Develop knowledge and capability to raise competence to expected levels to meet current and future business needs ...
Posted
10 days ago
Undisclosed
Petaling
- Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process.
- Follow the instructions of the Managers regarding the daily work coordination.
- Develop knowledge and capability to raise competence to expected levels to meet current and future business needs. ...
Posted
10 days ago
Undisclosed
- Service Delivery : Utilizing ticketing system for incoming requests and issues. Support end users and requesters on system related questions, trainings, providing consultancy services on existing functionalities of the system
- Liaison for process/ system changes (enhancement requests). Ensure proper usage of Repository tool, and manage Contract record maintenance and ensure compliance to audit requirements, coordinate /participate in the audit process as per SOP
- Repository tool, Support project related activities (contract migration activity, system deployment, cleansing exercise, liaise and train business stakeholders) Onboard suppliers to the vendor management tool ...
Posted
a month ago
Undisclosed
- Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
- Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments ...
Posted
9 days ago
Undisclosed
- Responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies*, Procedures and External regulatory requirements
- Participate in compliance programs, projects and other ad-hoc tasks assigned by Line Manager/Global Lead
- Clearly documents all compliance assessment (i.e. assessment results) activities in concur during claim processing ...
Posted
a month ago
Undisclosed
- Responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies*, Procedures and External regulatory requirements
- Participate in compliance programs, projects and other ad-hoc tasks assigned by Line Manager/Global Lead
- Clearly documents all compliance assessment (i.e. assessment results) activities in concur during claim processing ...
Posted
7 days ago
Undisclosed
- Operational
- Responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies*, Procedures and External regulatory requirements
- Participate in compliance programs, projects and other ad-hoc tasks assigned by Line Manager/Global Lead ...
Posted
19 days ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
a month ago
Undisclosed
- You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
- You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
- You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
8 days ago
Undisclosed
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
- Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts ...
Posted
17 days ago
Undisclosed
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
- Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts ...
Posted
16 days ago
Undisclosed
- Responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies, Procedures and External regulatory requirements
- Clearly documents all compliance assessment (i.e. assessment results) activities in concur during claim processing
- Escalates issues and recommend resolution plans in a timely manner to the RSS Line Manager and Affiliate (where required) ...
Posted
9 days ago
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