An exciting Assistant Finance & Accounting Manager opportunity for one of the well-known beauty & healthcare retail chains.

Group Finance Manager within the Services Industry. 4-7 years working experience required.

Our Client is a listed MNC, the world's largest player by market capitalization within the industry. They value employees as one of the key assets of the Company in contributing to the global expansion plan, hence they're looking to bring on board the strategic leaders as the Finance Manager in supporting the finance operations.

Senior Finance Manager to manage the Revenue Accounting team with a Global Shared Service Centre located in Klang Valley.

• Opportunity to work in the capacity as company secretary
• Exercise the key responsibilities as a CA

Our client is looking for someone with good accounting experience. This role requires ability to manage accounts payable and inventory

An experienced Accounts Payable (AP) Lead to lead the AP Team in a Global Shared Service Center and oversee the entire AP process of invoice vouching, blocked invoices resolutions, payments processing and AP reporting. He/ She understands the best practice for AP accounting, possess SAP system knowledge and has strong interpersonal skills dealing with internal and external stakeholders

Support the project manager to deliver Global project roll-out services to the Group while ensure that services are delivered in accordance with established processes and work procedures while in compliance with policies and local company legal and statutory requirements.

Global Credit Manager role for a Global Business Service Centre located in Malaysia.

You will be looking after the group consolidation, full spectrum of financial affairs include day to day finance operations and proactively to achieve target and complete objective set and be involved in group level management.

Your key responsibility is to supervise and review the work of MD Analysts in the global Master Data System according to the predefined process descriptions, service management framework, and Global Guidelines.

An exciting Internal Control opportunity for one of the largest multinational retail chains.

The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects and improvements to bring efficiency and effectiveness to meet service level metrics and the goals.

• Providing leadership to a given Record to Report / General Ledger team;
• Ensuring that appropriate General Ledger processes, controls, policies and procedures are in place and comply with SLA
• Driving process improvement initiatives;

With their ever growing business, our client is currently looking for individual that is highly experience and passionate in financial/accounting operation to join them as Finance Operation Executive to assist them to evolve their current financial operation to the next level.

The Senior Analyst, Order to Cash (OTC) is part of a team responsible for performing day to day tasks within the OTC function covering Accounts Receivable, Billing, Collection and Cash Application, as well as Month End Closing process and some other specific accounting activities related to the stream

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.

In this role, you will be responsible in the E2E process area Record to Report for the continuous global harmonization, standardization and automation of the Management Accounting processes including the global deployments. You will work in close collaboration with stakeholders from Finance, Commercials, Supply Chain and IT, cross divisionally.

In this position, you will be responsible for carrying out variance analysis between actual and standard costs to assist management in decision making or other financial initiatives. You will also monitor, analyse, and report on inventory valuation, production, and various other costs including productivity analysis.

The Billing/Dispute Analyst is responsible for identifying the root causes of errors and assist in correcting and preventing future recurring problems.