Jobs in Wilayah Persekutuan Kuala Lumpur
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- Accounts payable/receivable, Digital, Wilayah Persekutuan Kuala Lumpur 19
- Accounts payable/receivable, Digital, Qualified accountant, Malaysia 16
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 13
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Accounts payable/receivable
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Digital
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- Full time 13
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Qualified accountant
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Found 13 Accounts payable/receivable, Digital, Qualified accountant 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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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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AP & AR Assurance Lead - AR OT Accounting
Leading the annual budget, monthly forecasts, and financial planning of the businesses.
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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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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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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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Payroll Specialist
Provide advice on complicated payroll cases and maintain confidentiality of payroll data.
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Vendor Master Data Analyst
Assists with external and internal controls for Vendor Master Data and adherence to SOX control compliance.
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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.
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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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Senior Associate - Tax Payroll
Responsible for the end-to-end payroll processing for client batch headcounts which covers data processing.
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Account Receivable & Intercompany Reconciliation (Analyst)
Process incoming receipts made by customers with various payment method in accordance with Service Level Agreements (SLA).
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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.