Approved employer jobs in Malaysia
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- Approved employer, Retail and FMCG, Malaysia 16
- Approved employer, Retail and FMCG, Qualified accountant, Asia 32
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Retail and FMCG
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- Full time 15
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Qualified accountant
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Found 15 Retail and FMCG, Qualified accountant jobs
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General Ledger Accountant
Period-end/year-end activities to be performed according to Kerry Standards and practices.
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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 processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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Accounts Payable Executive
The role is responsible for all accounting work associated with processing accounts payable including payments.
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Accounts Payable Senior Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner.
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Accounts Receivable Senior Executive
Provide support to AR Team Leader for credit control activities as required. Ensuring all Associate activities are compliant to audit requirements.
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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.
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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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Strategic Pricing Lead
Work with key business stakeholders to implement and ensure the necessary support is provided for customer engagement.
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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 to process invoices, credit note and debit notes from vendors accurately & on a timely manner.
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Accounts Payable Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system.
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FP&A Enablement Analyst EU
Support monthly system reconciliations, including data checks, and escalating issues in a transparent and collaborative manner.
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GBS - Operations Finance Team Lead (Europe)
Ensure stock valuation and processes comply with statutory requirements and Kerry procedures.
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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.