Jobs in Wilayah Persekutuan Kuala Lumpur
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- Accounts payable/receivable, Wilayah Persekutuan Kuala Lumpur 65
- Accounts payable/receivable, Permanent, Malaysia 81
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Wilayah Persekutuan Kuala Lumpur
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- Kuala Lumpur 55
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Accounts payable/receivable
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Permanent
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- Full time 55
Found 55 Accounts payable/receivable, 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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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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Purchase-to-Pay (Analyst) - Mandarin Speaker
Ensuring technical, process and systems support are delivered for P2P invoices and Inter-company transaction/reconciliation team.
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Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
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General Ledger Lead (Europe)
Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings.
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Finance Analyst, Treasury
Assisting with different Treasury tasks including in-house bank operations, intercompany loan transfers, netting operations, cash funding transfers.
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Finance executive/assistant
As a Finance executive/assistant, you will play a crucial role in Account Payable function.
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Accounts Receivable Manager (APMEA)
The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects.
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Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
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Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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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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Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.
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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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Vendor Master Data Analyst
Assists with external and internal controls for Vendor Master Data and adherence to SOX control compliance.
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Cash Application Specialist
Retrieve EFT, ACH payment information received and input and process remittances against customer accounts and invoices.
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Accounting, Reporting and Control Senior Analyst
To handle and coordinate month-end / quarter-end closing activities including GL, AR, FA & TLS and ensure operation control are in place.
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Corporate Accountant
Code of Accounts Payables/Receivables invoices. Prepare cheque payments and expense claim reimbursements.