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The AP Manager will oversee the accounts payable operations, ensuring accuracy, compliance, and timely processing of invoices and payments. This role is crucial to maintaining smooth financial operations within the retail industry.
The PTP Team Lead will oversee and manage the procure-to-pay process, ensuring efficiency and compliance within the organization. This role requires a strong understanding of accounting and finance operations, particularly in the Shared Services industry.
This role supports end-to-end Procure-to-Pay (P2P) operations across multiple markets within a structured finance environment. The position involves handling invoice processing, vendor management, and maintaining compliance with internal controls while collaborating with regional stakeholders.
The P2P Analyst will play a vital role within the accounting & finance department, ensuring efficient and accurate processing of procure-to-pay transactions. This position is ideal for professionals looking to contribute to the fast-paced FMCG industry in Kuala Lumpur.
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 AP Payment (Mandarin Speaker) role involves managing accounts payable processes and ensuring accurate and timely payments to vendors. This opportunity is perfect for professionals with a strong background in accounting and proficiency in Mandarin.
The Account Executive (PTP) will play a crucial role in managing accounts payable processes within the industrial/manufacturing sector. This position is based in Selangor and requires a detail-oriented professional with a strong background in accounting and finance.
This role will focus on supporting the end-to-end Procure-to-Pay (PTP) process, ensuring invoices, expenses, and vendor payments are handled accurately and on time. The successful candidate will be detail-oriented, collaborative, and eager to grow their career in finance operations, while providing dedicated support to Thai-speaking stakeholders and vendors.
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 Senior Executive, Finance & Accounts will play a pivotal role in managing and optimising financial operations. This position is based in Kuala Lumpur and focuses on ensuring accurate financial reporting and compliance.
The GL Accounting role is focused on managing general ledger functions, financial reporting, and ensuring compliance with accounting standards. This position is ideal for individuals with a strong background in accounting and a keen eye for detail.
This role involves managing accounts receivable processes within the financial services industry, ensuring accuracy and efficiency in transaction management. The position is based in Petaling Jaya and offers the opportunity to work in a fast-paced and professional environment.
The OTC Collection Specialist will focus on managing accounts receivable processes, ensuring timely collections, and maintaining strong relationships with stakeholders. This role requires attention to detail and the ability to work effectively within the accounting & finance department in the business services industry.
Join a reputable industrial/manufacturing company as an Account Receivable specialist, managing financial transactions and ensuring accurate account reconciliations. This role in Shah Alam offers the opportunity to work in a structured and professional environment within the accounting and finance department.
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