Account jobs in Malaysia

This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.

To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.

A senior specialist with strong P2P processes knowledge with a touch of leadership experience.

This role requires a detail-oriented AP Accountant to manage accounts payable processes, ensuring compliance and accuracy within the Accounting & Finance department. The position is based in Selangor and offers an opportunity to contribute to the financial operations of a leading player in the industrial and manufacturing industry.

The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.

The client is a global organization offering comprehensive end-to-end talent solutions to its clients. They are looking for a Strategic Sales & Executive Support Coordinator

Drive modern trade sales growth for a leading international frozen food FMCG brand across Malaysia and Singapore. This role focuses on expanding listings, penetrating key retailers, and managing distributor performance. Ideal for candidates with 10+ years of experience in modern trade sales, preferably in frozen food, with strong commercial acumen and retail network. An opportunity to lead strategic expansion in key markets for a top industry player.

Account Receivable role, specific in cash management functions.

* General accounting activities in the process area of responsibility (PTP Travel & Expense)

* Daily go-to person in matters of system or master data related questions for the area(s) of responsibility (Travel & Expense).

* To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the PtP process area in particular

The O2C Collections Specialist is part of Order to Cash team (O2C) and sits within the Global Transactional Finance function. The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments.

The AP Accountant will play a critical role in managing accounts payable processes and ensuring compliance with financial regulations within the health care manufacturing industry. This position focuses on maintaining accurate financial records and fostering smooth operations in the accounting and finance department.

A fast growing technology operation centre is currently seeking Head of Customer Success to look after APAC region.

We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.

The Cash Application Analyst will play a pivotal role in managing and reconciling incoming payments across various Asia Pacific markets and currencies, adhering to all financial regulations and company policies. This position requires attention to detail and a proactive approach to problem-solving.

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

The Sales Manager - Oil & Gas will be responsible for driving business growth by managing key client accounts and developing new business opportunities. The role requires a strategic thinker with strong leadership skills and a deep understanding of the oil and gas industry.

The Collections Specialist will be responsible for managing and enhancing collections for a top-tier company in the Business Services industry, located in Kuala Lumpur. They will also play a key role in improving financial operations and strengthening the company's financial health.

We are seeking a motivated and detail-oriented Finance Korean Speaker to join the dynamic team. This entry-level role is open to fresh graduates and offers an exciting opportunity to develop financial skills while working in a global and diverse environment.

Mainly handling credit control.

The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues

The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.

In this role, you will manage a portfolio of accounts, handle complex collection issues, and contribute to the development and implementation of effective collection strategies. You will work closely with customers and internal teams to ensure timely resolution of outstanding payments. This role supports North America time zone and working days.

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.

The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.

The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions