An exciting Account Executive opportunity for one of the largest services retail chains in Malaysia.

An exciting Accounts Executive (GL) opportunity for a reputable luxury brand in the market.

The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices.

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
 

You will be responsible of the collection of overdue debt and resolving issue on the invoices and build rapport with the internal and external customer to get the end result. You will need to ensure the payment are properly allocated based on the customer remittance.
 

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.

Business is growing and this is a new position created and will be reporting directly to the Finance Manager and be involved in doing full set of accounts, tax and liaising with auditors for audit matters.

This is a position open for people that is willing to learn, to cover different aspects of finance from full set of accounts, cash flow, consolidation and more.

The GBS AR Senior Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices.
 

You will be responsible of the collection of overdue debt and resolving issue on the invoices and ensure the payment are properly allocated based on the customer remittance. You will need to build rapport with the internal and external customer to get the end result.

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
 

Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
 

The Business Development Associate and Key Account Executive are responsible to identify and develop business opportunities by understanding customers needs.

Our client is a global player in the packaging solutions sector servicing the Australia market. Due to business expansion, they are currently looking for a Digital Marketing Executive/Senior Executive to join the team in Malaysia.

Accounts Executive (AP/ AR/ Credit Control) role with a Global Leading Insurance Company looking to set up their APAC Shared Service Centre in Malaysia.

You will be assisting the Assistant Manager to ensure all critical reporting timelines for finance department are met and be the key person supporting system users for all accounting modules to liaise with IT for any system issues.

Our client is looking for a suitable individual who has passion in finance that can bring solid experience from audit and banking to join them as Finance Executive managing Accounts Payable. You will be managing various account payable related task from issuing payment to dealing with financial institutions for any payment related matter.

Account management for distributors -Gelatine & Collagen inPharamecautical /Nutrtion.

Geographical cover South East Asia: Taiwan, India,SriLanka,Paskistan, NZ & Australia - monthly travel andvisist to these countries is mandatory. (Once travelling is permitted)

You will be responsible of the collection of overdue debt and resolving issue on the invoices and build rapport with the internal and external customer to get the end result. You will need to ensure the payment are properly allocated based on the customer remittance.

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.