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The Senior Finance Executive will oversee and manage financial operations, ensuring compliance with regulations and contributing to the organisation's financial health. This permanent position is based in Kuala Lumpur and focuses on accounting and finance responsibilities.
The Senior Executive, Finance & Accounts role in the Manufacturing sector, based in Kuala Lumpur, focuses on managing financial operations and ensuring accurate financial reporting. This position is ideal for professionals with strong accounting and finance expertise who can contribute to efficient financial management within the organisation.
The Finance & Admin Executive role in Malaysia manufacturing industry focuses on managing financial operations and administrative tasks effectively. This position supports the Accounting & Finance department by ensuring accurate reporting and efficient processes.
As an Otc - Analyst > Team Lead in Kuala Lumpur, you will oversee order-to-cash activities within the Healthcare industry and help maintain accurate financial records. You will coordinate daily finance work and improve the flow of information across the Accounting & Finance department.
The Payment Specialist in Wilayah Persekutuan Kuala Lumpur will focus on managing payment processes and ensuring compliance with financial regulations within the Energy & Natural Resources industry. This role requires a detail-oriented individual to handle transactions and maintain accuracy in financial operations.
The Senior AP position in the Retail industry is based in Kuala Lumpur and focuses on managing accounts payable processes with precision and efficiency. This role requires a strong background in accounting and finance to ensure accurate and timely financial transactions.
As a Ptp (From Junior To Team Lead Level) in Kuala Lumpur, you will manage procure-to-pay activities within the Business Services industry, helping to keep finance operations accurate and well organised. You will work across accounting processes and support timely payment-related activities for the business.
The Accounts Receivable Specialist manages day-to-day AR, Cash & Bank and OTC activities across the APJ region, including clearing, reconciliations and accurate transaction processing in SAP. The role also focuses on strengthening controls, resolving stakeholder queries, improving processes and maintaining effective SOPs and governance.
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