Jobs in Kuala Lumpur
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- Accounts payable/receivable, Banking and financial services, Permanent, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur 28
- Accounts payable/receivable, Banking and financial services, Permanent, Direct employer, Wilayah Persekutuan Kuala Lumpur 28
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Kuala Lumpur
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Accounts payable/receivable
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Banking and financial services
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Permanent
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- Full time 28
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Direct employer
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Found 28 Direct employer, Accounts payable/receivable, Banking and financial services, Permanent jobs
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Executive, HR & Payroll
Handles full spectrum of payroll processing and attend to clients enquiries and provide professional HR & payroll advice.
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Senior Associate, HR & Payroll
Manage the preparation and maintenance of payroll data to the highest levels of accuracy and performed timely.
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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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Senior Executive, Accounting & Tax
Preparation of payment vouchers for accounts payable and payroll related payments and maintaining cash position
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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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O2C Senior Specialist
Primarily focus on Regional AR collection and maintain good rapport with customer.
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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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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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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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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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O2C Billing Specialist, Internal Finance
Preparation of draft invoices and assign to administrators/file handlers for review and approval.
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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.