Approved employer jobs in Kuala Lumpur
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- Approved employer, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 290
- Approved employer, Retail and FMCG, Wilayah Persekutuan Kuala Lumpur 14
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- Permanent 14
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Found 14 Retail and FMCG jobs
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FP&A Lead - APMEA
Manage and support the FP&A Enablement team to ensure the successful delivery of FP&A objectives.
New
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General Ledger Lead (Europe)
Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings.
New
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Accounts Receivable Manager (APMEA)
The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects.
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Material Ledger Accountant
You will be responsible for all the daily, weekly and monthly activity within the material ledger.
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Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.
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Accounts Payable Executive
Responsible for executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting.
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Accounts Receivable Executive
Ensure all billings are uploaded to customer portal if required. Ensure all billings have the correct billing data.
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Accounts Payable Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner.
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Assistant Manager, Risk Consulting (Internal Audit)
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
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Accounts Receivable Team Lead
Manage Dispute processing team as part of the wider Accounts Receivable team in the overall effort of collecting outstanding debts from clients.
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GBS - Accounts Payable Senior Executive
The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
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Accounts Payable Team Lead
Ensure compliance with company policies, accounting standards, and regulatory requirements related to accounts payable operations.
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Accounts Payable Senior Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner.