Applicant Jobs in Petaling Jaya

Responsible for creating reference documents as per project's scope of work and ensuring all onboarding checklist/gates are fulfilled before the start of the operation. Deliver the project by; executing ...

and Duties: The LSC scope of work for a successful candidate includes supporting the intellectual property of the Legal Department and the company's technology development and deployment teams, to ensure ...

& Duties: Prepare and complete the Contract Assessment Form (CAF) to ensure control over high-value contracts. Perform CAF completeness check. Understand revenue determination and accounting in accordance ...

Optimizes the Account Reconciliation, Transaction Matching, and Journal entry modules, including but not limited to account setup, match rule construction, metrics, journal entry management, communications ...

Ensure legal/statutory accounts are prepared in accordance with Local GAAP and in compliance with SLB policies;Understands the end-to-end process under his/her responsibility and report inefficiencies ...

and Duties: The Legal Support Centre scope of work covers contracts review and drafting (both customer and supplier contracts) as well as general legal support, including implementation of the company's ...

Responsible for supporting activities in SAP (HR and SuccessFactor) - PA/OM Maintenance of SLB SL master hierarchy in SAP Understanding HR functional data Experience in maintaining Organization Management ...

& Duties: Reviews balance sheet accounts, prepares & reconciles balance sheet notes. Analyzes profit & loss variances and reviewed detailed revenue and cost transactions. Controls subsystems for statutory/fiscal ...

Reports to the Digital Productivity Studio, DevOps Lead Working within an Agile team to develop, test and maintain the Progressive Web Application Participate in the Requirement Gathering and Documentation. ...

& Duties: Maintain asset master data. Be responsible for capitalization of assets at acquisition and transfer-in, and for retirement of assets at sale or transfer out. Request asset transfers and processing ...

& Duties: Providing in depth financial analysis of compensation cost and balance sheet for relevant accounts Ensure compliance with Data Privacy and Protection Guidelines Supervise outsourced transactional ...

Perform general ledger accounting. Validate accounting by outsourced organizations, including pre-paid, accruals and allocations. Perform complex transactions. Perform cost center and profit center accounting. ...

Provides first line investigation and diagnosis for incidents Resolves and closes incidents/service requests as per help desk procedures & allocated timelines Escalates unresolved incidents/service requests ...

& Duties: Ensure that the books under his/her responsibilities (P&L /BS) are in compliance with US GAAP rules and the SLB Finance Knowledge documents (SFM, FPS, Guidelines Understands the end-to-end process ...

Maintain the network support process. Develop training materials and ensure that Event Management staff receive training. Interact with vendors and contractors to secure network products. Implement best ...

and Duties: The Legal Support Centre scope of work covers contracts review and drafting (both customer and supplier contracts) as well as general legal support, including implementation of the company's ...

will be discussed should you be shortlisted for the internship positions. Benefits: Guided mentorship with exposure to real business scenarios Multinational environment with structured training Requirements: ...

Support internal data transmission between various HR systems (SAP, People Connect, PGT,...) Assist the Compensation Specialist in ensuring all HR data shared by the local HR team is properly duplicated ...

Responsible for attending all the supplier escalations on the invoicing and payments. Responsible for improving supplier relationships through proactive communication with supplier on the Accounts payable ...

Ensure timely and accurate processing of PO, Non-PO, freight invoices, posting 100+ invoices daily. Research and resolve invoice discrepancies with appropriate internal and external resources. Maintain ...