Finance Accounting jobs Kuala Lumpur

As an AP Analyst (Korean Speaker) in the professional services industry, you will manage accounts payable processes while ensuring accuracy and compliance. This role requires proficiency in Korean and a strong understanding of accounting and finance principles.

The RTR Analyst (Japanese Speaker) will be responsible for record-to-report activities, ensuring accurate and timely financial reporting while adhering to company policies. This position is ideal for individuals with a strong background in accounting and proficiency in Japanese.

The RTR Analyst will play a critical role in maintaining accurate general ledger accounts. This position is based in Kuala Lumpur and requires a keen eye for detail and proficiency in accounting processes

This role oversees financial operations from different regions, leading month-end close, reviewing accounting entries and reconciliations, and ensuring compliance with group standards while supporting transformation initiatives. You will also guide junior team members, collaborate closely with Shared Services, and provide commercial finance support to senior leadership.

The Account Payable Analyst will be responsible for managing and processing invoices, ensuring accurate financial records, and maintaining strong vendor relationships. This role requires attention to detail and proficiency in accounting practices within the Industrial / Manufacturing industry.

The GL Team Lead will oversee the general ledger activities within the Accounting & Finance department, ensuring accuracy and compliance in financial reporting.

The Finance Analyst, RTR (Japanese Speaker) will be responsible for managing financial reporting and reconciliation processes within the Professional Services industry. This role requires proficiency in Japanese and a strong understanding of accounting and finance principles.

The AP Executive will support Travel & Expense (T&E) and invoice processing for Japan‑related markets. The ideal candidate has 1-2 years of AP experience and is proficient in Japanese (JLPT N2 or above).

We are looking for an O2C Expert (SME) to manage and optimize the order-to-cash processes within the Accounting & Finance department. The role is based in KL and focuses on enhancing efficiency and accuracy in a fast-paced SSC environment.

We are seeking a P2P Expert (SME) to join our team in KL. This role requires expertise in accounting and finance within the Shared Services sector to ensure smooth and efficient processes.

The PTP Specialist Finance will oversee the processing of accounts payable transactions, ensuring compliance with company policies and procedures.

The PTP Senior Specialist Finance will oversee the accounts payable process and ensure compliance with financial regulations.

The OTC Specialist Finance will oversee order-to-cash processes, ensuring efficiency and accuracy within the accounting and finance department. This role is essential for maintaining financial operations in the industrial/manufacturing industry.

The OTC Senior Specialist Finance will play a critical role in overseeing and managing the order-to-cash process within the Accounting & Finance department. This position is ideal for professionals in the Industrial / Manufacturing industry who are detail-oriented and results-driven.

The Finance Project Specialist focused on Automation and Digitalisation will play a crucial role in supporting the Accounting & Finance department within the industrial/manufacturing industry. This position, based in Kuala Lumpur, requires expertise in financial processes and a focus on delivering high-quality results.

The AR Analyst will be responsible for managing accounts receivable processes and ensuring accurate financial records in the healthcare industry.

The Billing Specialist will be responsible for managing invoicing processes and ensuring accurate billing in a timely manner. This role requires attention to detail and a proactive approach to resolving billing discrepancies.

The successful candidate will be responsible for establishing, managing, and leading the corporate finance function for the SSC in Kuala Lumpur. They will play a key role in setting up the finance infrastructure, ensuring robust financial governance, and supporting the company's operational objectives.

The AR Specialist will manage accounts receivable processes to ensure accuracy and efficiency in financial operations. This role in the energy & natural resources industry requires strong attention to detail and organizational skills.

The Global Collection Specialist will be responsible for managing and optimizing accounts receivable processes to ensure timely collections and maintain positive client relationships. This role requires strong attention to detail and the ability to work effectively in a fast-paced environment.

The OTC Analyst will manage the order-to-cash process, ensuring smooth operations and accurate financial transactions in the Business Services industry. This role requires a strong focus on accounting and finance functions to support the team effectively in Kuala Lumpur.

This role serves as the Subject Matter Expert for Accounts Payable, leading process improvements, data quality initiatives, and operational support across teams. As this is a new project, the position is also responsible for guiding stakeholders, driving reporting and SOP updates, and ensuring AP standards and performance metrics are consistently met.

The Tax Manager will oversee tax compliance, planning, and reporting and this role requires expertise in tax legislation and the ability to manage tax strategies effectively.

The AP Manager position in the Life Science SSC industry is a key role responsible for managing accounts payable processes and ensuring compliance with financial policies. Based in Kuala Lumpur, this role requires expertise in accounting and finance to contribute to the company's operational efficiency.

The Senior AP Analyst (Korean Speaker) will manage the full end‑to‑end Accounts Payable process while supporting Korean‑speaking stakeholders and vendors. This role ensures accurate invoice processing, timely payments

The P2P Specialist (Invoicing) will be responsible for handling the end-to-end invoicing process and ensuring compliance with company policies and procedures. This role in the Energy & Natural Resources industry requires an individual with strong attention to detail and expertise in accounting and finance.

The Financial Controller will oversee and manage all financial operations, ensuring compliance with regulations and driving strategic financial planning. This role is crucial in supporting the growth of the business.

The Audit Manager will lead and manage audit engagements, ensuring compliance with regulatory standards and delivering exceptional services to clients. This role requires expertise in auditing, leadership abilities, and a strong understanding of accounting principles within the professional services industry.

The O2C Specialist is responsible for managing end-to-end billing activities, including invoice preparation, validation, submission, and revenue reconciliation, while ensuring charges are accurate, timely, and aligned with client contracts. The role also supports implementation, coordinates closely with internal teams and clients, and serves as a key point of contact to ensure smooth billing processes and strong stakeholder relationships.

The Finance Manager will oversee financial planning, reporting, and analysis within the property industry, ensuring the company's financial health. This permanent role is based in Kuala Lumpur and requires expertise in accounting and finance.