Account jobs in Malaysia

This is an excellent opportunity for an AP Senior Analyst - Italian Speaker to join a leading organisation in the industrial and manufacturing sector. The role focuses on managing accounts payable processes and ensuring accurate financial operations while utilising Italian language skills.

Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.

Proven experience in the respective AP, AR, or GL functions with strong accounting knowledge and attention to detail.

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

Looking for a (Senior) Sales manager role which focuses on pharma ethical sales (oncology/ cardio/ derma), covering all medical channels and strong in leading a sales team.

This full-time, permanent position is for an Accounts Manager who will play a critical role in the Accounting & Finance department within the Property industry, based in Selangor.

The Bid Management role is essential in assisting the preparation and submission of bids, ensuring compliance and quality in the professional services sector.

The AR Executive (German) will play a key role in managing accounts receivable processes, ensuring timely collections, and maintaining accurate financial records. This role in the industrial/manufacturing industry requires fluency in German and a strong understanding of finance operations.

The role of the Collection Team Manager - US Shift involves overseeing a team within the Accounting & Finance department to ensure effective collections processes in the life science industry. This position requires strong leadership skills and a focus on achieving financial targets while working in KL.

This role is responsible for end-to-end Procure-to-Pay (P2P) activities, ensuring timely, accurate, and compliant processing of invoices and payments. You will play a key part in supporting operations across our Thai-speaking markets, working closely with internal teams, vendors, and stakeholders to resolve issues and maintain smooth transactional flow.

The role of a P2P Analyst, German Speaker in the life science industry involves managing procurement-to-payment processes and ensuring seamless communication with German-speaking stakeholders. This position requires a strong understanding of accounting and finance principles to support operational excellence.

This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.
Key attributes of this role include:
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Understanding of end to end Account Receivable processes and Treasury and associated technology platforms
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Good analytical and problem solving skill

The T&E Team Lead will oversee the travel and expense processing operations, ensuring compliance with company policies and efficient service delivery. This role is ideal for professionals with a background in accounting and finance within the professional services industry.

This is an exciting opportunity for a Finance professional fluent in Thai to join the accounting and finance team in the retail industry. Based in Kuala Lumpur, you will play a key role in managing financial operations and ensuring compliance with industry standards.

Responsible for overseeing and managing the account payable operations within the Taiwan region. Require efficient management of payable accounts to ensure smooth and compliant financial operations.

The Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).

The Assistant Accountant P2P - Payment will play a crucial role in ensuring accurate and timely processing of payments in the accounting and finance department. This position is ideal for individuals with a passion for numbers and a strong interest in the FMCG industry.

The Assistant - Payment role is part of the Accounting & Finance department within the FMCG industry. This position focuses on payment processing, reconciliation, and ensuring accuracy in financial transactions.

Under invoice processing team

As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.

As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.

Responsible for travel expenses post-audit checks, duplicate claims checks and missing HOD approval checks. To communicate and act on the observation effectively with the stakeholders, enforcing quality control measures, etc.

The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.

The AP scope covers transactional processing and closing activities, including, perform end-to-end invoice processing from receiving to posting, payment cut-off preparation, month end reconciliation and accruals. The Junior Analyst will work in close collaboration with the business requestors and vendors, ensuring all documents are processed timely, accurately and in compliance with company policies and local tax and legal requirements.

The role of AP - German Speaker in the FMCG industry requires proficiency in German and accounting processes to support accounts payable functions effectively. You will ensure accurate and timely processing of invoices while maintaining compliance with internal and external regulations.

A Senior Finance Manager (AP & AR) to support the US region.

The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.

This role offers an exciting opportunity to lead and manage client operations within our fund administration department, ensuring the delivery of high-quality services to our clients.

The P2P Assistant (T&E) - Japanese speaker role involves managing travel and expense processes while ensuring compliance with company policies. This position in the FMCG industry requires strong attention to detail and basic accounting skills.

The role is responsible for managing the reporting, analysis, and performance tracking of the accounts payable function to support financial decision-making and enhance operational efficiency. This includes analyzing AP data, preparing reports, identifying trends, and providing insights to improve processes and compliance.