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The Assistant AP Manager role in the Shared Services industry, based in KL involves managing and overseeing the accounts payable function to ensure smooth financial operations. This permanent position requires a detail-oriented professional with strong accounting and finance expertise.
The Accounts Payable, AM will oversee the full spectrum of accounts payable processes within the manufacturing industry, ensuring accuracy and compliance with regulations. This role is based in Nilai and requires expertise in managing vendor relationships and financial reporting.
The role of Assistant Manager, P2P in the Manufacturing Shared Services industry involves overseeing the Procure-to-Pay process, ensuring efficiency and compliance with financial regulations. This position requires strong expertise in accounting and finance to support operational excellence and process improvements.
The Senior Finance Executive will oversee and manage financial operations, ensuring compliance with regulations and contributing to the organisation's financial health. This permanent position is based in Kuala Lumpur and focuses on accounting and finance responsibilities.
The Billing role in the Technology & Telecoms industry focuses on managing financial transactions and ensuring accurate invoicing processes. This position is based in Malaysia and offers a permanent opportunity to contribute to the Accounting & Finance department.
Looking for an experienced Record‑to‑Report (RTR) Accountant to join our growing team. Normal working hours apply during non‑closing periods, but the role requires flexibility to support US hours during month‑end closing. Fully WFH during closing.
The AP Accountant position in the transport & distribution industry requires expertise in managing accounts payable processes and ensuring compliance with financial policies. This role is based in Kuala Lumpur and is ideal for professionals in accounting & finance seeking a permanent opportunity.
The role of an AP Specialist - Invoicing in the Energy & Natural Resources industry is to manage and process invoices accurately and efficiently. This position is based in Wilayah Persekutuan Kuala Lumpur and requires a strong understanding of accounting principles and attention to detail.
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