Approved employer jobs in Malaysia
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- Approved employer, Accounts payable/receivable, Banking and financial services, Permanent, Malaysia 23
- Approved employer, Accounts payable/receivable, Banking and financial services, Permanent, Direct employer, Asia 58
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Found 23 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent jobs
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Transfer Pricing Manager
Preparation of transfer pricing documentation, Be involved in transfer pricing advisory projects and related tasks.
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Manager, Advisory & Insolvency
To lead the team in the administration of corporate insolvency and restructuring engagements.
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Accounts Executive (Petaling Jaya)
Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements.
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MY - Payroll, Assistant Manager
Reviews the deliverables of the team for each payroll client within portfolio to ensure accurate and timely processing of payroll data.
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Payroll Specialist
Provide advice on complicated payroll cases and maintain confidentiality of payroll data.
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MY - Account Executive, Business Process Solution
Prepare full set of accounts based on MFRS as well as Accounts payable and Accounts Receivable processing.
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Admin Assistant/Officer - MIS (Petaling Jaya)
To provide support to system-related issues ie system issues, user request & queries.
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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.
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Senior Associate - Finance (Engagement Management)
Support the billing process for customer engagements, ensuring accuracy and timeliness of invoicing.
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AAS – Associate (Payroll) (Petaling Jaya)
Perform a variety of payroll processing activities for all clients’ (assigned under the portfolio) including computing wages, allowances, claims.
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AAS – Senior Associate (Payroll) (Petaling Jaya)
Perform a variety of payroll processing activities for all clients’ (assigned under the portfolio) including computing wages, allowances, claims.
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Senior Associate - Tax Payroll
Responsible for the end-to-end payroll processing for client batch headcounts which covers data processing.
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DRSC - Credit Control Executive
Checking the WIP time in MY vs WIP time in SG, to mitigate mismatch due to SAP or legacy issues.
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Finance Consultant [Manager/Senior]- Global Tax E-invoicing Solution (GTES)
Provide strategic advice to clients, identify tax areas of impact by understanding business process and financial systems.
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Finance Operations, Senior Associate (Offer Creation)
Preparing annual budgeted financial statements including financial analysis, inputs and insights for strategic exchange.
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AAS Payroll Outsourcing – Manager (Petaling Jaya)
Spearhead Payroll Outsourcing service offerings and regional payroll management with KPMG local firms for delivery of regional services.
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Finance Operations - Senior / Manager
Preparing annual budgeted financial statements including financial analysis, inputs and insights for strategic exchange.
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Tax, Assistant
You will work in high-performing teams that deliver exceptional client service, from assisting clients with demands across the tax lifecycle.
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MY - Credit Controller, Tax & Legal
Monitoring budget against actual on a regular basis (monthly/yearly) including cash collection budget.
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MY - Associate (Accounting), Business Process Solution
Prepare full set of accounts based on MFRS as well as Accounts payable and Accounts Receivable processing.