Approved employer jobs in Petaling Jaya
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- Approved employer, Accounts payable/receivable, Permanent, Petaling Jaya, Selangor 25
- Approved employer, Accounts payable/receivable, Permanent, Qualified accountant, Selangor 25
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Found 20 Accounts payable/receivable, Permanent, Qualified accountant jobs
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Finance Associate, OTC
Provide support to the Accounts Receivable Team in delivering a professional and consistent service to stakeholders in resolving inquiries.
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Operational Business Planner
Upload final validated sales plan base case / best case to IBP (for financial planning).
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Accounts Payable Associate
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing.
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Finance Associate (Shared Services)
Provide support to the OTC Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Rece...
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A/SA – Indirect Tax Analyst, ACDC (Petaling Jaya)
Document and present to clients any tax/accounting technical issues that may have been identified.
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Accounts Payable Analyst
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing.
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Senior Accounts Executive
Our Company Mulpha Group (“Mulpha”) is one of Australia’s, most experienced real estate and hospitality investors with highly specialised operation...
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Account Receivable & Treasury Analyst
Process Account receivable, treasury and inter-company task as per Service level Agreement.
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Accounts Payable Associate
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing.
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Account Receivable & Treasury Analyst
Process all cash application, remittance reconciliation and reporting requests for assigned countries.
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Country Chief Accountant (Japanese or Korean Speaker)
Ensuring the day to day accounts and accounting processes are managed to a high standard.
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Country Chief Accountant (India)
Responsible for multiple aspects of Accounts Payables – review and provide approval of AP related activities.
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Accounts Payable Analyst (Mandarin Speaker)
Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing.
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AM-Procurement Advisory Consultant (Coupa Software) (Petaling Jaya)
Gather and analyze requirements and provide technical advice on best practices in Coupa Integration Development and Implementation.
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Account Receivable & Treasury Analyst
Process Account receivable, treasury and inter-company task as per Service level Agreement.
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Accounts Receivable & Treasury Analyst (Mandarin Speaker)
Execute the day-to-day activities for AR & Treasury matters according to the highest standards of financial control, compliance and best practice.
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Finance Associate (Shared Services)
Perform various tasks related to OTC, Collection and Intercompany transaction processing.
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Manager - SAP Financial Lead (ITET) (Petaling Jaya)
Work with client to identify and propose business process and/or system enhancements for Finance/Accounting area.
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Finance Associate, PTP
Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders.
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Accounts Payable Analyst I
The successful incumbent is involved in the Procure-To-Pay cycle particularly Accounts Payable processes and functions which include payment execut...