Accounts Payable Analyst

Join Louis Dreyfus Company as an Accounts Payable Analyst and play a vital role in our financial operations. The ideal candidate will be responsible for managing invoices, processing payments, and supporting the overall finance team in ensuring timely and accurate financial reporting.

Job PurposeAs an Accounts Receivable Analyst, you will play a critical role in managing the flow of cash and financial instruments through our banking and transit accounts. Your responsibilities will include ensuring timely cash bookings, performing reconciliations, and executing closing activities while adhering to company policies and regulations. You will proactively manage intercompany reconciliations, collaborating with various departments to streamline processes and minimize discrepancies. Additionally, analyzing receivables aging balances and following up on overdue accounts will be key to mitigating bad debt risks. You will also be responsible for reporting risk exposure and turnover declarations for respective entities, as well as addressing any queries within your area of responsibility. This role serves as a vital interface between departments such as Treasury, Controlling, Execution, and Credit Risk, where effective communication and actions significantly influence customer satisfaction.Key ResponsibilitiesUnderstanding of accounting principles.Collaborate with internal departments to resolve outstanding accounting issues and achieve team targets.Report issues to the team leader or line manager in accordance with the escalation policy.Enhance professional knowledge of cash management processes to drive improvements in aging balance optimization.Perform any ad hoc or additional duties as required.

Join Louis Dreyfus Company, a global leader in the agriculture sector, as a Senior Trade Support Analyst. In this role, you will play a crucial part in our operations, providing analytical support and ensuring the smooth execution of trades.As a Senior Trade Support Analyst, you will collaborate with various teams to streamline processes and enhance our trading strategies. Your expertise will be invaluable in optimizing trade flows and improving overall efficiency.

The BOLD Functional Senior Analyst at Louis Dreyfus Company focuses on improving how the business operates and supports strategic initiatives. This role is based in Subang Jaya and works across multiple functions to help drive efficiency. Key responsibilities Analyze business processes to find opportunities for greater efficiency Collaborate with teams from various departments to collect data and share insights Offer clear, actionable recommendations to help decision-makers Take part in projects that have an impact on global operations Location This position is located in Subang Jaya.

Join our dynamic team as a Finance and Accounting Associate at WNS Global Services in Subang Jaya. In this role, you will play a crucial part in maintaining financial records, preparing reports, and ensuring compliance with financial regulations. Your analytical skills and attention to detail will contribute to the accuracy and efficiency of our financial operations.As a Finance and Accounting Associate, you will collaborate with various departments, providing insights and support to drive informed decision-making. If you have a passion for finance, a proactive attitude, and the ability to work in a fast-paced environment, we encourage you to apply!

Role overview The Data Operations Analyst at NielsenIQ in Subang Jaya plays a key role in analyzing and refining data processes. This position supports the company's efforts to maintain high standards of data accuracy and operational efficiency. Collaboration with colleagues is central to strengthening data processing and enabling informed decision-making across the organization. What you will do Review and assess data workflows to find opportunities for improvement Streamline processes to boost both accuracy and efficiency Assist with data management tasks across several departments Use analytical skills to reinforce the company's data processing capabilities

Join NielsenIQ as a Data Operations Analyst, where you will play a crucial role in managing and analyzing data operations. You will be part of a dynamic team that supports data-driven decision-making to enhance business outcomes.Your responsibilities will include data validation, ensuring accuracy, and providing insights that drive strategic initiatives. Collaborate with cross-functional teams to implement data solutions that meet organizational goals.

Join NielsenIQ as a Senior Data Operations Analyst, where you will play a pivotal role in enhancing our data operations. You will be responsible for analyzing and optimizing data processes to ensure accuracy and efficiency. This is a fantastic opportunity to leverage your analytical skills in a dynamic environment.

Join our dynamic team as a Trade Support Analyst specializing in Cotton at Louis Dreyfus Company. In this pivotal role, you will be responsible for providing comprehensive trade support and analysis, ensuring seamless operations in our cotton trading activities. You will collaborate closely with traders and other stakeholders to optimize trade execution and enhance operational efficiency.

NielsenIQ is seeking a Data Operations Analyst with Mandarin language skills to join the team in Subang Jaya. This position centers on analyzing and interpreting complex datasets, helping clients make well-informed business decisions. Role overview The Data Operations Analyst works closely with colleagues from different departments to improve the accuracy of data and refine operational processes. Mandarin proficiency is essential, as it supports effective communication and data handling across diverse projects. What you will do Analyze large and complex datasets to extract insights that support client objectives Interpret data trends and present findings to internal teams and clients Work with cross-functional teams to ensure data accuracy and process improvements Contribute to maintaining high standards of data quality throughout operations Requirements Strong analytical skills and experience working with data Fluency in Mandarin Ability to collaborate with multiple teams to achieve shared goals

Join our dynamic team as a Cotton Trade Support Analyst at Louis Dreyfus Company. In this pivotal role, you will be an integral part of the Global SBS Commercial Service Line Team, reporting directly to the SBS Commodity Management Operation Manager. Your primary responsibility will encompass providing comprehensive operational support for both Domestic and International Supply Chains. This includes contract management, master data oversight, commercial invoicing, cash flow management, stock data reconciliation and declaration, as well as exceptional client service management. Your expertise will be key in supporting the Cotton Platform across vital markets, with a focus on Australia and other significant regions such as China.Main Responsibilities:Contract Management:Execute daily trade capture and ensure accurate system entry.Oversee daily trade confirmation, monitoring, and perform thorough reconciliation checks.Manage the reception, issuance, and monitoring of contract documents, ensuring signatures are obtained promptly.Issue validated contracts while verifying accuracy against the database; promptly address any discrepancies with the trading desk.Conduct daily price fixation and ensure proper input in the Front Office System.Maintain accurate records of price fixation notes.Regularly update contracts in the Front Office System to reflect changes.Invoicing and Cash Management:Manage the issuance of daily goods invoices.Oversee the booking of secondary costs’ invoices on a daily basis.Process daily payment requests efficiently.Monitor cash collections to ensure timely payments for goods, based on customer orders and safety stock levels.Conduct regular cash collection checks, ensuring invoices match and cash is accurately reported.Update necessary data in the Front Office System consistently.Stock Data Management:Handle stock insurance declarations efficiently.Upload daily/weekly warehouse reports into the Front Office System.Perform stock reconciliation against warehouse receipts.Match and maintain cotton batch attributes accurately.

Join the Louis Dreyfus Company as a Trade Support Analyst for the Cotton Platform, where your expertise will be integral to our Global SBS Commercial Service Line Team. Reporting directly to the SBS Commodity Management Operation Manager, your role will involve delivering operational support across our Domestic & International Supply Chain. This includes key areas such as contract management, master data management, commercial invoicing, cash management, stock data reconciliation & declaration, and exceptional client service management. Your contributions will extend primarily to the Cotton Platform in Australia and other significant markets, including China.Main Responsibilities:Contract Management:Execute daily trade capture and system entry.Confirm, monitor, and reconcile daily trades, ensuring completeness and coherence.Manage daily contract document reception, issuance, and signatures.Validate and issue contracts post-trade validation, ensuring accuracy in our database while addressing discrepancies with the trading desk.Facilitate daily price fixation and input within the Front Office System.Oversee management of daily price fixation notes.Regularly update contracts in the Front Office System.Invoicing and Cash Management:Issue daily goods’ invoices.Book daily secondary costs’ invoices.Prepare daily payment requests.Monitor daily cash collections for timely payments based on customer orders and forecasts, maintaining safety stock levels.Conduct daily cash collection checks, including invoice matching and reporting cash receipts.Update relevant data in the Front Office System.Stock Data Management:Handle stock insurance declarations.Upload daily/weekly warehouse reports into the Front Office System.Perform stock reconciliation against warehouse receipts.Ensure cotton batch attributes are maintained and matched in the Cotton Receiving System (CRS).Update and maintain specific data delivery in the system, ensuring accuracy of delivery details.Manage individual order history records and requirements.Client Service Management:Serve as the primary contact for client orders, ensuring proactive and professional communication.Manage administrative requests from counterparties, including payment statuses, contract and invoice documents, and account statement reconciliations.Respond to client inquiries and provide updates on order status, shipping details, and documentation support.Record and address clients’ claims or complaints, providing feedback post-resolution.

About the Role NielsenIQ is hiring a Data Operations Analyst in Subang Jaya. This position focuses on maintaining the quality and efficiency of data operations. The analyst reviews data processes, spots opportunities to improve them, and puts solutions in place to boost how the team works.

Join our dynamic team at Louis Dreyfus Company as a Trade Support Analyst for the Cotton Platform. In this essential role, you will be integral to the Global SBS Commercial Service Line Team, reporting directly to the SBS Commodity Management Operation Manager. You will provide crucial operational support across the Domestic and International Supply Chain, encompassing areas such as contract management, master data management, invoicing, cash management, stock data reconciliation, and client service management. Your expertise will be especially valuable in supporting various cotton markets, with a focus on Australia and other key regions like China.Main Responsibilities:Contract Management:Execute daily trade capture and system entries.Conduct daily trade confirmations, monitoring, and reconciliations.Manage the reception, issuance, and signing of daily contract documents.Validate and issue contracts post-trade, ensuring accuracy and resolving discrepancies with the trading desk.Handle daily price fixation inputs in the Front Office System.Administer daily price fixation note management.Regularly update contracts in the Front Office System.Invoicing and Cash Management:Oversee the issuance of daily goods invoices.Manage daily bookings for secondary costs invoices.Facilitate daily payment requests.Monitor daily cash collections to ensure timely payments based on customer orders and forecasts.Regularly check invoice accuracy and report cash collections.Update data in the Front Office System accordingly.Stock Data Management:Handle stock insurance declarations.Upload daily/weekly warehouse reports into the Front Office System.Reconcile stock against warehouse receipts.Maintain and match cotton batch attributes.

Join Ninja Mart, a dynamic startup within Ninja Van, where we revolutionize the FMCG distribution sector with our advanced logistics network and data-driven strategies. As a Corporate Account Manager, you will play a pivotal role in managing and enhancing our portfolio across commercial, operations, data, and finance sectors. Your leadership will be crucial in aligning diverse teams to achieve shared objectives such as revenue enhancement, margin improvement, and operational efficiency.

Join our team as a Senior SAP FICO Solution Specialist, where you will leverage your expertise in SAP Financial Accounting and Controlling to deliver innovative solutions that drive business success. You will be pivotal in optimizing our financial processes and ensuring seamless integration with other SAP modules.

Position OverviewAs the General Ledger Team Lead, you will be responsible for the daily oversight of the team, ensuring effective workload distribution and prioritization. You will also provide vital statistical insights for management and reporting, ensuring adherence to internal control protocols and upholding ethical business standards.Key Responsibilities:Set clear team objectives and evaluate team performance accordingly.Offer guidance, mentorship, and professional development opportunities to team members while ensuring adequate backfill experience to support business continuity.Guarantee the accuracy and completeness of all general ledger transactions for respective client entities in accordance with both Internal and External Accounting Guidelines.Sign journals and reconciliation forms in compliance with client policies.Maintain all general ledger accounts and master records aligned with the client’s Chart of Accounts.Coordinate all accounting activities related to bank transactions, fixed assets, inventory, trade receivables/payables, factoring, employee/tax payables, and other client-specific accounting activities.Prepare and process manual journals to reflect all relevant transactions in the Profit & Loss account and Balance Sheet for the reporting period, ensuring proper documentation and approvals as per authorization protocols.Coordinate and reconcile intercompany activities in accordance with client accounting policies.Monthly agreements on intercompany balances with specific entities within the Integrated Planning System (IPS).Ensure intercompany trial balance accounts are reconciled at month-end with IPS.Resolve discrepancies with the intercompany accounting team.Prepare trial balance and Profit and Loss reports.Conduct financial reporting in accordance with International Financial Reporting Standards (IFRS).Timely preparation and submission of monthly, quarterly, and annual reporting schedules as per client requirements.Reconcile balance sheet accounts within client deadlines and ensure all reconciling items are resolved promptly.