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The Senior P2P (Japanese Speaker) will be responsible for overseeing end‑to‑end procure‑to‑pay operations, ensuring accuracy, compliance, and timely processing within a high‑volume, multinational environment. This role also serves as a key liaison for Japanese‑speaking stakeholders, supporting smooth communication and strengthening operational efficiency across regional teams.
As an OTC Collection Specialist, you will be responsible for managing and optimizing collections processes within the business services industry. This permanent role is based in Kuala Lumpur and offers a competitive salary along with opportunities for professional growth in the accounting and finance department.
The O2C Lead role in the SSC industry requires a detail-oriented professional to oversee accounts receivable functions and ensure accurate financial reporting. This position is based in Johor and offers an exciting opportunity to contribute to a fast-paced accounting and finance environment.
The AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.
Support and enhance Finance applications globally, focusing on Accounts Receivable, Customer Credit Management, Commissions, and related finance processes. This role combines functional expertise, solution ownership, project delivery, stakeholder engagement, and application support across SAP ECC/S4 and related platforms.
Support and enhance a Finance applications globally, focusing on Accounts Receivable, Customer Credit Management, Commissions, and related finance processes. This role combines functional expertise, solution ownership, project delivery, stakeholder engagement, and application support across SAP ECC/S4 and related platforms.
The Finance Korean Speaker will play a crucial role in managing financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL). This position is based in Kuala Lumpur and requires proficiency in the Korean language to effectively handle financial tasks and liaise with relevant stakeholders.
The PTP Vendor Master Data Associate will manage and maintain vendor master data to ensure accuracy and compliance with company standards. This role is key to supporting accounting and finance operations within the technology and telecoms industry.
As an AP Specialist - Invoicing (Mandarin Speaker) in Wilayah Persekutuan Kuala Lumpur, you will manage invoicing activities within the Accounting & Finance department for an organisation in the Energy & Natural Resources industry. You will help maintain accurate invoice records and support clear financial reporting through reliable daily processing.
The role of Finance & Administration Specialist in the retail industry requires expertise in finance, accounting, planning and administrative activities of the Malaysia business. The role is responsible for ensuring accurate financial processing and reporting, supporting budgeting and forecasting activities, coordinating office administration, and providing support for selected local HR administrative processes.
As an AR/OTC Specialist (Thai Speaker) in Kuala Lumpur, you will manage accounts receivable and order-to-cash activities within the Professional Services industry. You will help maintain accurate financial records and timely customer account processes for the Accounting & Finance department.
As an AR/OTC Specialist (Vietnamese Speaker) in Kuala Lumpur, you will manage accounts receivable and order-to-cash activities within the Professional Services industry. You will help maintain accurate customer account records and support smooth finance operations.
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