Are you a finance professional who enjoys working across teams, coordinating with shared service centers, and ensuring vendors are paid on time? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step in your career with us and help shape the future of healthcare!
As an Executive - Finance at B. Braun you will play a vital role in ensuring financial integrity and operational efficiency by resolving invoice and goods receipt discrepancies, managing vendor payments, supporting treasury functions, and maintaining accurate financial records. Your expertise will drive timely transactions, support compliance, and contribute to smooth month-end and year-end closings—all while collaborating across teams and upholding our commitment to excellence.
Your key responsibilities:
- Address issues of non-goods received (GR) / invoice received (IR), reconcile and resolve discrepancy arising due to price or quantity (for PO postings), clearing of goods or services received clearing (GRC) accounts, follow up on approvals for vendor invoice management (VIM) system, coordinate and verify on vendors' payment proposal and payment runs with AP Shared Service Centre (SSC).
- Support treasury functions such as cash flow monitoring, bank reconciliations, and fund transfers. To ensure the payment to vendors are arrange timely in accordance with payment terms, generate weekly immediate payment and any other ad-hoc payments.
- Compile and issue non-trade invoices and credit notes for cross charges to related parties and external third parties.
- Coordinate, compile and respond to various surveys from statutory bodies and any fixed / adhoc reports where required.
- Maintain accurate financial records and documentation in compliance with company policies and audit requirements.
- Assist in month-end and year-end closing activities.
*The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time.
What you will bring to the team:
- Degree in accounting, finance or related field;
- Proficiency in SAP and MS Office;
- Previous experience in accounts payable and treasury;
- Ability to analyze financial data and identify discrepancies.
What sets B. Braun apart?
Incorporated in 1980, B. Braun Medical Supplies Sdn Bhd is well placed as one of the leading medical suppliers in Malaysia. We work closely in partnership with hospitals and healthcare institutions for best patient outcomes. Our proven track record as a major hospital supplier of medical devices, equipment and pharmaceuticals paves the way for market leadership.
Our team’s extensive networking within the industry, together with B. Braun’s evolving and progressive product quality help us in our mission to protect and improve people’s health in Malaysia and around the world.
What can we offer you?
- Sports club
- Annual leave
- Medical insurance
- Employee incentive scheme
- Retirement benefit scheme
- Long service award
- Employee referral program
- Education assistance program
- BMS Business School for learning & development
What’s next?
Once you click on the link to Apply, you will be directed to update your personal information and submit your CV. Our Talent Acquisition team will carefully review your application, and if you pass the CV screening you will be invited for the first interview. We ask you to conduct two interviews, one in person and one remotely. If you stand out and meet our requirements, we will present you with an offer and guide you through our seamless onboarding process. Join us and be part of something extraordinary!
We appreciate different perspectives, thoughts, experiences and backgrounds. By strengthening an appreciative, inclusive, respectful and equal working environment, we create a culture in which all our employees feel free to be who they are.
To find out more about our commitment to diversity click here
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To find out more about B. Braun Malaysia click here