Approved employer jobs in Malaysia
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- Approved employer, Accounts payable/receivable, Digital, Malaysia 22
- Approved employer, Accounts payable/receivable, Digital, Direct employer, Asia 36
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Found 22 Direct employer, Accounts payable/receivable, Digital jobs
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Finance Transformation (PMO) [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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Experienced Associate - Tax Payroll
Responsible for the end-to-end payroll processing for client batch headcounts which covers data processing.
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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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AP & AR Assurance Lead - AR OT Accounting
Leading the annual budget, monthly forecasts, and financial planning of the businesses.
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MY - Senior Manager, Global Trade Advisory
You will be helping companies manage global compliance requirements and realize efficiencies in their global supply chain.
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Manager - Tax Payroll
Payroll processes - Understanding the end-to-end of payroll processes, be able to identify gaps in controls, payroll data management.
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Analyst/ Assistant Manager, Regional Risk Policy - GrabFinancial
Be the risk policy subject matter expert around the domains of payments (cards/e-wallets) or merchant fraud risk domains.
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Record to Report CRM Analyst
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
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Associate - Finance (Purchase to Pay) (P2P)
Involved in daily tasks such as supplier invoice verification and recording, as well as payment processing.
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Associate - Finance (Purchase to Pay) (P2P)
Involved in daily tasks such as supplier invoice verification and recording, as well as payment processing.
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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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MY Tax - Advisory, Senior (Contract, 12 Months - E-Invoicing Project)
Staying up to date with the tax technical requirements as outlined in the Legislation and also the Guidelines issued by the IRB.
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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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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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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.