Excellent opportunity for a Credit Control Manager in a large British company. This is a critical role in which you will be responsible for supporting the local teams across all aspects of the revenue cycle, from capturing market splits pre-invoicing, right through to cash collections.

PMO Manager role with a rapidly growing SSC located in PJ, Selangor to support APAC Regions.

* As part of the central Integrated Operations Finance team, this role is responsible for the day to day management and review of the SAP material ledger. The IO ML Accounts Assistant is responsible for the end to end management & reporting of all transactional data within the material ledger.
* A key part of this role is to ensure data integrity, time management and strong team player. You will responsible for a max of 4 plants' transactional data, depending on the complexity of the sites (Material Ledger = Cost of Sales Ledger).

Senior Associate in General Accounting for a Leading Insurance Centre of Excellence located in Cyberjaya.

Our client is located in Selangor and currently looking to recruit someone to join their Accounts Payable team under 1 year contract. They are currently looking for experienced Accounts Payable individual to support their APAC region.

Responsible to submit accurate and timely financial reports to regional management and make sure Statutory reports and tax filing prepared on a timely basis as legally required.

An experienced Accounts Payable (AP) Lead / Manager 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 ERP system knowledge and has strong interpersonal skills dealing with internal and external stakeholders

An exciting Corporate Finance & Strategy Assistant Manager opportunity for one of the largest listed retail chains in Malaysia.

Regional Continuous Improvement Lead for a Global SSC located in Kuala Lumpur.

Applicant to this role is responsible to process incoming payment form customer and Investigate and follow up on unidentified or unmatched collections on a timely manner.

This role is responsible for to support and process finance processes and controls in accordance with policies, procedures, regulations, and service level agreements to ensure correct and timely payments.

This is a leadership role in a global retail conglomerate, to provide strategic directions and lead all sustainability initiatives.

Ensure the timeliness of month end closing and handle financial reporting includes financial analysis, balance sheet reconciliation, cash flow management, budgeting and forecasting to top management.

As an OTC accountant, you are responsible for the Order To Cash (OTC) activities including month end closing as well as ensure it's compliance as per Service Level Agreement (SLA) and meeting of monthly Key Performance Indicators (KPI).

As the PTP Accountant, you play a crucial role acting as the point of contact between the Business Process Outsourcing delivery Team and the local finance organization. You are expected to come with end-to-end Procure to Pay (PTP) hands on experience. This will be an expansion headcount to support the newly acquired business.

You are responsible for preparing and analysing financial reports in an accurate, timely and efficient manner. This includes ensuring a clean balance sheet position and journals are substantiated and in compliance with company policies and statutory regulations. This position also responsible to provide analytically support to facilitate business decision.

As a GL accountant you are responsible for the full spectrum of financial accounting and reporting function (including P&L, Fixed Asset accounting, Interco, Month-end close, Statutory Tax).

The R2P Senior Specialist supports the Accounts Payable and / Travel & Expense processes, ensuring its quality, timeliness and effectiveness. Moreover he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Due to expansion plans our client is looking for a T&E (Japanese speaker) to be part of their team to be responsible for providing customer service support to DIA affiliates in relation to the Travel & Expense Application (TRAM)

As an Accounts Payable Associate, your role is to support the business centre in APAC region especially in Korea. You are required to develop and maintain the working relationships with Korean. Hence Korean speaker is required for this position.