Jobs in Wilayah Persekutuan Kuala Lumpur
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- Accounts payable/receivable, Banking and financial services, Permanent, Wilayah Persekutuan Kuala Lumpur 25
- Accounts payable/receivable, Banking and financial services, Permanent, Full time, Malaysia 30
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 25
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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
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Found 25 Accounts payable/receivable, Banking and financial services, Permanent, Full time jobs
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MY - Credit Controller, Tax & Legal
Monitoring budget against actual on a regular basis (monthly/yearly) including cash collection budget.
New
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Finance and Data Analyst [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.
New
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MY - Associate (Accounting), Business Process Solution
Prepare full set of accounts based on MFRS as well as Accounts payable and Accounts Receivable processing.
New
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Associate, HR & Payroll
Manage the preparation and maintenance of payroll data to the highest levels of accuracy and performed timely.
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Account Payable
Strong financial acumen, leadership skills, and a detail-oriented approach are essential for success in this role.
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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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R2R Supervisor
Responsible for tax compliance accuracy. Helping on FP&A adhoc task.
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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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O2C Senior Specialist
Primarily focus on Regional AR collection and maintain good rapport with customer.
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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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MY - Senior / Supervisor (Accounting), Business Process Solutions
Provide support to clients from various industries, in the roles of Finance manager, Accountant or Accounts Executive.
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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 - 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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Executive, HR & Payroll
Handles full spectrum of payroll processing and attend to clients enquiries and provide professional HR & payroll advice.
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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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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.
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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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Senior Associate, HR & Payroll
Assist the Team Lead to define payroll standards and conduct workflow planning/prioritisation in order to optimise payroll team performance.