Accounts Payable Process Owner Manager – Global Strategy Job at Baxter (Kuala Lumpur)

New

Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
Experience with process mining and analytics tools (e.g., Celonis) and business intelligence platforms (e.g., Power BI, Cognos)
Strong ability to translate data into insights, insights into actions, and actions into measurable outcomes

Job Responsibility

Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well‑Being Benefits
Paid Time Off
2 Days a Year to Volunteer

New

Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
Experience with process mining and analytics tools (e.g., Celonis) and business intelligence platforms (e.g., Power BI, Cognos)
Strong ability to translate data into insights, insights into actions, and actions into measurable outcomes

Job Responsibility

Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well‑Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Maconomy Solutions Architect

We are seeking an experienced Maconomy ERP Cloud Solutions Architect specialisin...

Location

United Kingdom , London

Salary:

Not provided

Inizio

Expiration Date

Until further notice

Requirements

8+ years of experience in designing and implementing Maconomy Cloud Finance solutions, specifically in global company with financial shared services
Strong experience in a consulting role, delivering finance technology solutions and advising on best practices
Proven experience in business case creation, value identification, and delivering measurable ROI
Deep expertise in Maconomy Financials (General Ledger, Accounts Payable, Accounts Receivable, Asset Management, and Financial Reporting)
Experience in integrating Maconomy with other ERP systems and third-party applications
Understanding of cloud technologies and SaaS implementation approaches
Familiarity with AI-enabled analytics, Maconomy Digital Assistant (ODA), and Maconomy Autonomous services
Proven experience with Intelligent Automation frameworks — including RPA, AI/ML, NLP, or process mining
Strong leadership and stakeholder management skills, with the ability to engage and influence senior management
Problem-solving mindset with the ability to navigate complex financial systems and processes

Job Responsibility

Strategic Advice: Leverage consulting experience to assess client needs, advise on best practices, and lead the development of technology roadmaps that support business goals, focusing on finance operations such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Project and Portfolio Management, Enterprise Performance Management and Financial Reporting
Business Case & ROI: Work closely with finance leaders to identify and quantify business value, create and validate business cases, and present ROI analyses. Ensure that proposed solutions deliver measurable financial and operational improvements
Stakeholder Engagement: Collaborate with finance teams, Global process owners, IT departments, and other key stakeholders to gather requirements, create solution designs, and deliver technology solutions that are aligned with business needs and regulatory requirements
Solution Architecture: Design, implement, and lead Maconomy Cloud Finance-based financial solutions that align with the organization's finance and business strategy. Develop robust architectures that integrate finance processes with Maconomy ERP Cloud applications
Technology Leadership: Provide strategic oversight and hands-on guidance throughout the entire solution lifecycle—from requirement gathering, architecture design, configuration, development, testing, and deployment
Value Realization: Drive post-implementation reviews to ensure value realization, providing ongoing support and strategic input to continuously improve financial systems and processes
Innovation & Best Practices: Stay up to date on the latest Maconomy ERP Cloud capabilities and emerging technologies in finance. Apply innovative thinking to continuously evolve solution offerings, ensuring the organization is utilizing the best technology stack
Project Management: Support the management of project delivery including timelines, budgets, resource planning, and risk management. Lead the execution of major finance transformation projects, ensuring that they are delivered on time and within scope
Compliance & Governance: Ensure all solutions adhere to compliance, governance, and risk management protocols, especially in regulated industries

Fulltime

Manager, Strategy & Operations (Finance)

As Manager, Strategy & Operations (Finance), you will own and lead the financial...

Location

United States of America , Santa Monica

Salary:

97200.00 - 179900.00 USD / Year

Activision

Expiration Date

Until further notice

Requirements

6–8+ years of experience in finance, strategy, consulting, or operations, including demonstrated ownership of cross-functional planning cycles, governance programs, or investment management initiatives
Bachelor’s degree in Finance, Accounting, Business, Economics, or related field
Experience leading financial planning cycles, governance programs, or cross-functional operational initiatives
Strong analytical and modeling skills with the ability to translate data into structured decision frameworks
Proven ability to manage complex, matrixed stakeholder environments and drive alignment without formal authority
Excellent communication skills with experience presenting to senior leadership

Job Responsibility

Own the end-to-end accounts payable governance model for AP Global Marketing teams, ensuring timely invoice processing, financial accuracy, and operational continuity
Establish and oversee purchase order governance and approval workflows, ensuring alignment between spend, planning assumptions, and budget allocation
Serve as functional owner of vendor and agency governance frameworks, including spend oversight, performance tracking, and continuous process optimization
Lead cross-functional alignment of budget allocation against strategic marketing priorities and growth initiatives
Own capability planning and resource forecasting models to ensure the organization is structured and funded to scale effectively
Establish and maintain reporting dashboards, business reviews, and governance cadences that improve transparency, decision-making, and financial accountability
Identify and implement operational improvements, including automation and AI-enabled workflows, to improve efficiency and reduce cost leakage
Maintain continuity across global coordination efforts to ensure consistent planning standards and disciplined investment execution

What we offer

Medical, dental, vision, health savings account or health reimbursement account, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance
401(k) with Company match, tuition reimbursement, charitable donation matching
Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave
Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs like supplemental life & disability, legal service, ID protection, rental insurance, and others
Relocation assistance

Fulltime

New

Key Account Manager

As our new BDM with KA responsibilities, you will spend 30% of your time nurturi...

Location

United Kingdom , Central London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Degree level in Science, Business, Marketing, or a radiography / imaging related field or background
Minimum of 3-5 years in sales and business development in the healthcare imaging equipment or medical device capital equipment
Preferable experience in Radiology solutions and/or capital equipment
Strong network within hospitals and relevant departments within the territory
Proficient in strategic selling concepts and/or comparable sales processes and tools
Experienced with planning and developing complex businesses cases within budget limitations
Able to work on multiple tasks and organize your time effectively to achieve your goals and objectives
Analytical mind and a solid process orientation
Entrepreneurial attitude and go the extra mile for our customers
Willing to travel up to 70 % of time prospecting and developing ‘New Business’ opportunities

Job Responsibility

Identify and pursue new business opportunities: Conduct market research to identify potential clients and develop strategies to approach them
Lead generation and qualification. Generate leads through networking, industry events, and digital channels, and qualify them to ensure they align with the company's target market
Develop and execute strategic plans. Create and implement plans to drive sales growth and expand market presence
Manage and grow relationships with key accounts: Build strong, long-term relationships with key clients to ensure sustained business growth
Develop strategic plans for key accounts: Tailor strategies to meet the specific needs and goals of key accounts, ensuring their satisfaction and loyalty
Monitor and analyse account performance: Regularly review account performance and identify opportunities for improvement
Achieve and exceed agreed sales targets and KPIs
Prepare and deliver compelling customer-facing sales presentations
Create and present proposals that effectively communicate the value of Agfa Radiology Solutions
Negotiate and close deals. Handle contract negotiations and close deals to secure new business

What we offer

Competitive Salary - Attractive compensation package with performance-based incentives
Health Benefits - Comprehensive health insurance plans including medical coverage
Pension - Generous pension scheme and retirement savings options
Holidays – 25 days plus public holidays, and paid sick leave
Employee Assistance Program - Access to mental health support and counselling services
Company Car - Provision of a company car or car allowance
Technology and Tools - Provision of technology and tools to support your remote role effectively

New

Pharmacy Intern - Grad

You’ve invested a lot of time and energy in your education. Now you want the cha...

Location

United States , Athens

Salary:

19.75 - 42.00 USD / Hour

CVS Health

Expiration Date

May 05, 2026

Requirements

PharmD graduate of a U.S. accredited program prior to beginning the Post-Graduate Training Program at CVS Health
Ability to obtain required pharmacist licensure within the required timeframe, per state guidelines. Failure to obtain required Pharmacist licensure within 120 days of graduation will result in separation of employment
Must possess, or be in the process of obtaining, valid intern and/or technician licensure as required
Regular and predictable attendance, including nights and weekends
Ability to complete required training within designated timeframe
Ability to concentrate on a task over a period of time
Ability to pivot quickly from one task to another to meet patient and business needs
Ability to confirm prescription information and label accuracy, ensuring patient safety
Actively look for ways to help people, and do so in a friendly manner
Notice and understand patients’ reactions, and respond appropriately

Job Responsibility

Complete a comprehensive training roadmap within 120 days of graduation designed to further your knowledge of store, district, and regional operations
Deepen your understanding of patient safety and error prevention, quality assurance drug utilization review (DUR), pharmacy professional standards such as corresponding responsibility and red flag detection
Assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring service that exceeds patient expectations
Learn to operate as part of the pharmacy team through consistent application of Standard Operating Procedures (SOPs), best practices, and effective communication
Demonstrate empathy and genuine care, and contribute to a safe and inclusive culture where all people feel valued and empowered
Following all company SOPs at each workstation to help our Pharmacists and Technicians manage and improve patient health
Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
keeping patients healthy by offering immunizations and other services at the register and over the phone
and demonstrating compassionate care by solving or escalating patient problems

Fulltime

New

Tablet Press Operator

As an Operator, you’ll help make the world-class products behind the brands ever...

Location

United States , Leonia

Salary:

23.00 - 23.60 USD / Hour

Nestle Health Science

Expiration Date

Until further notice

Requirements

High school diploma or GED preferred
0–2 years of experience in manufacturing or warehouse work
Able to lift up to 50 lbs and stand, bend, and move throughout your shift
Basic understanding of manufacturing equipment and inventory processes (preferred)
Comfortable using computers or tablets
Able to read, write, and understand English
Basic math and mechanical understanding
Strong attention to detail
Team-oriented and dependable
Comfortable working around powders, chemicals, and food allergens

Job Responsibility

Operate and monitor production equipment
Load, unload, clean, and adjust machinery
Perform basic troubleshooting and routine maintenance
Accurately measure and scale ingredients
Complete quality checks and record data
Keep your work area clean
Follows safety rules, SOP’s and cGMP guidelines
Performs other duties as assigned

What we offer

Performance-based incentives
Competitive total rewards package
401k with company match
Healthcare coverage
Broad range of other benefits

Fulltime

New

Uk Private Capital Sales Specialist

For over 40 years MSCI Private Capital (ex-Burgiss) has been at the forefront in...

Location

United Kingdom , London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

A track record of meeting and exceeding sales targets while selling to institutional clients
Strong financial knowledge and experience
Proven institutional sales closing skills and demonstrable track record in business development
Superior time management skills with the ability to handle multiple projects
Understanding of and in-depth experience dealing with major financial institutions, especially institutional investors
Strong understanding of financial markets and the investment process
Strong demonstrated institutional sales experience which includes having worked in financial services
Excellence in both individual achievement as well as teamwork with a diverse set of departments
Bachelor's Degree Required
MBA or Masters Degree preferred

Job Responsibility

Achieve targeted quarterly and annual new net sales goals from clients
Develop strategic sales plan for allocated sales territory
Develop strong sales pipeline for each allocated country and industry segment
Lead client engagement, needs assessment, and solution pitches for clients across your coverage territory
High-level contact with clients/prospects and other major industry participants
Address client inquiries regarding products and solutions
Maintain accurate records regarding account visits, client conversations, finalized contracts
Work seamlessly with other departments (Client service, Research, Product Management, Legal, Billing) to ensure that all client requests and inquiries are managed appropriately
Proactively solicit client feedback regarding new initiatives and future product development
Provide feedback from clients to Marketing, Sales, Research and Product Development group

What we offer

Transparent compensation schemes and comprehensive employee benefits, tailored to your location, ensuring your financial security, health, and overall wellbeing
Flexible working arrangements, advanced technology, and collaborative workspaces
A culture of high performance and innovation where we experiment with new ideas and take responsibility for achieving results
A global network of talented colleagues, who inspire, support, and share their expertise to innovate and deliver for our clients
Global Orientation program to kickstart your journey, followed by access to our Learning@MSCI platform, LinkedIn Learning Pro and tailored learning opportunities for ongoing skills development
Multi-directional career paths that offer professional growth and development through new challenges, internal mobility and expanded roles
We actively nurture an environment that builds a sense of inclusion belonging and connection, including eight Employee Resource Groups. All Abilities, Asian Support Network, Black Leadership Network, Climate Action Network, Hola! MSCI, Pride & Allies, Women in Tech, and Women’s Leadership Forum

Accounts Payable Process Owner Manager – Global Strategy

Baxter

Location:
Malaysia , Kuala Lumpur

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 19, 2026

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