Jobs in Kuala Lumpur
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- Accounts payable/receivable, Accounting - Public practice, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 31
- Accounts payable/receivable, Accounting - Public practice, Direct employer, Wilayah Persekutuan Kuala Lumpur 29
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Kuala Lumpur
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Accounting - Public practice
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Found 29 Direct employer, Accounts payable/receivable, Accounting - Public practice 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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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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Senior Executive, HR & Payroll (6-Month Contract)
Handles full spectrum of payroll processing and attend to clients enquiries and provide professional HR & payroll advice.
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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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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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O2C Billing Specialist, Internal Finance
Preparation of draft invoices and assign to administrators/file handlers for review and approval.
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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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O2C Billing Specialist, Internal Finance
Liaise with Country Finance, monitoring of draft invoices assigned and follow up to finalization by cut-off date.
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Account Receivable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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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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Accounts Executive (Treasury)
This role is part of the Treasury Department within the Finance Team supporting the various business units for the Group of Companies.
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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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Finance Operations - Senior / Manager
Preparing annual budgeted financial statements including financial analysis, inputs and insights for strategic exchange.