Finance Accounting jobs Kuala Lumpur

The OTC Specialist (Korean & Mandarin Speaker) professional will play a crucial role in managing accounts receivable and ensuring seamless financial operations within the life science industry. This position requires proficiency in both Korean and Mandarin, coupled with expertise in accounting and finance processes.

This role is under the Order to Cash function for APAC region with main focus on clients' payments allocation, but not be limited to issuing invoices, secure revenue by verifying and posting of receipts, and resolving any discrepancies.

The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively cross functional and cross-cultural global environments.

The AP T&E position in the Accounting & Finance department plays a crucial role in managing accounts payable and travel expense processes. This is an excellent opportunity to contribute to a growing team within the Transport & Distribution industry in Kuala Lumpur.

We are seeking a skilled Treasury Manager to oversee the financial operations and cash flow management within the fast-paced FMCG industry. This role is based in Kuala Lumpur and requires expertise in accounting and finance to ensure sound financial decision-making and operational efficiency.

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 AR Accountant will play a vital role in managing accounts receivable processes and ensuring accurate financial records within the transport & distribution industry. Based in Kuala Lumpur, this role requires a detail-oriented professional with a focus on efficiency and accuracy.

This role focuses on managing the Accounts Payable (AP) Travel and Expense (T&E) processes within the Accounting & Finance department. The successful candidate will ensure accurate and timely processing of travel and expense claims for a leading company in the Transport & Distribution industry.

Join a leading player in the transport & distribution industry as an AP Payment I, where you will manage accounts payable processes and support the finance team in ensuring accurate and timely payments. This permanent role, based in Kuala Lumpur, offers a rewarding opportunity for finance professionals to contribute to a well-structured and efficient organization.

The Junior AR Accountant will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining customer account records. This role is ideal for individuals passionate about accounting and finance within the transport & distribution industry.

The role of AP (Payment) in the transport & distribution industry involves managing accounts payable processes efficiently and ensuring accurate and timely payment processing. This position is based in Kuala Lumpur and requires a detail-oriented individual with strong organizational skills.

The role of an AR Accountant within the Transport & Distribution industry focuses on managing accounts receivable processes and ensuring accurate financial reporting. This position is based in Kuala Lumpur and requires an individual with a strong accounting background and attention to detail.

We are looking for a skilled AR Accountant to join a reputable company within the Transport & Distribution industry in Kuala Lumpur. The ideal candidate will manage accounts receivable processes, ensuring accuracy and efficiency in financial transactions.

The Senior Billing Specialist is responsible for managing end‑to‑end invoicing and financial reporting for clients across multiple service lines, ensuring billing accuracy, timely collection, and compliance with contractual terms. The role also supports process implementation, coordinates with internal and external stakeholders, and oversees revenue reconciliation while maintaining strong controls and service quality.

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments with internal and external stakeholders, at different levels of seniority.

The FP&A Analyst plays a key role in supporting financial planning, forecasting, and performance analysis for. This position partners closely with business and operational stakeholders to deliver insightful financial analysis, support strategic decision‑making, and drive financial discipline across the organisation.

The Senior Executive, Finance & Accounts position is ideal for individuals with expertise in financial management and accounting within the aeronautical sector. This role requires proactive professional who can handle Singapore financial operations efficiently while ensuring compliance with industry standards.

We are seeking an experienced Accounts Receivable (AR) professional to join a reputable company in the industrial and manufacturing sector. This role is based in Muar and focuses on managing financial transactions and ensuring accurate reporting within the Accounting & Finance department.

The OTC Analyst/Specialist (Japanese Speaker) will handle Order-to-Cash (OTC) processes, ensuring accurate and timely financial transactions while maintaining strong client relationships. This role requires fluency in Japanese and expertise in accounting and finance within the professional services industry.

The Senior Executive, Record to Report is responsible for delivering accurate and timely R2RR2R operations including journal entries, month-end close, balance sheet reconciliation, and compliance reporting while ensuring adherence to SLAsSLAs, accounting standards, and internal controls. It also focuses on stakeholder collaboration, issue resolution, and continuous process improvement to enhance service quality.

We are seeking a Treasury Manager for the Manufacturing/Engineering industry to oversee and manage treasury operations efficiently. The ideal candidate will ensure effective financial management and compliance within the Accounting & Finance department in Kuala Lumpur.

The GL 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

The AR Specialist will be responsible for managing accounts receivable processes, ensuring accurate invoicing, and maintaining strong customer relationships. This role in the FMCG industry requires attention to detail and a proactive approach to problem-solving.

This role is to oversee premium collections, receivables management, and credit governance activities within the insurance and reinsurance broking environment. This role plays a vital part in ensuring accurate tracking of settlements, timely collection of premiums, proper reconciliation, and strong compliance with regulatory and internal control requirements.

The purpose of this role is to support financial accounting, reporting, compliance, and operational finance activities within the insurance sector. This role ensures accurate financial records, timely reporting, and adherence to regulatory requirements. You will collaborate closely with internal teams, external auditors, and industry partners to uphold strong financial governance.

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 Assistant Manager, Treasury will support the Accounting & Finance department by managing cash flow, investments, and financial risk for a FMCG business. This role is based in Kuala Lumpur and requires expertise in treasury functions within the FMCG industry.

The AP Payment role in the Transport & Distribution industry involves managing accounts payable processes to ensure timely and accurate payment operations. The position is based in Kuala Lumpur and requires a detail-oriented individual with a strong background in accounting and finance.

The GL Team Lead will oversee the record-to-report process, ensuring accuracy and compliance. This role requires strong accounting expertise and leadership skills to manage a high-performing team.

An exciting opportunity to shape how a regional Shared Services Centre manages its performance, governance, and service outcomes. This role is ideal for someone who enjoys driving clarity, insights, and continuous improvement across service delivery teams.