Work from Home or Hybrid Finance jobs in Malaysia

The Financial Controller role in the Hospitality industry involves managing financial operations and ensuring compliance with regulations. This position requires expertise in accounting and finance to support the company's strategic goals.

We have a Senior Finance Manager role that is an excellent opportunity for an experienced professional to lead and optimise financial operations within the Technology industry. This position focuses on strategic planning, financial reporting, and ensuring compliance with regulatory requirements.

The Project Cost Controller will play a vital role in managing project financial reporting and planning for ongoing and upcoming initiatives. This role involves close collaboration with finance leaders, project managers, and sales teams across the Southeast Asia region to support the achievement of key business goals.

This position focuses on managing treasury, accounts receivables, credit, and commissions within the accounting and finance department. The role requires strong organizational skills to ensure efficient financial processes in the shared services industrial/manufacturing industry.

As a Senior Financial Analyst, you will play a critical role in providing financial insights and analysis to support strategic decision-making. You will work closely with cross-functional teams in the Technology & Telecoms industry to drive financial performance and efficiency.

The Finance AP Japanese Speaker will play a key role in managing accounts payable processes, ensuring accuracy and compliance while supporting the accounting and finance functions. This role requires proficiency in the Japanese language to liaise with stakeholders and handle related documentation effectively.

The Finance Manager - MFRS17 will be responsible for overseeing the implementation and compliance of MFRS17 standards within the accounting and finance department. This role is ideal for professionals with expertise in financial reporting and a strong understanding of insurance industry regulations.

The Finance Korean Speaker will play a crucial role in managing financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL). This position is based in Kuala Lumpur and requires proficiency in the Korean language to effectively handle financial tasks and liaise with relevant stakeholders.

This Senior Financial Lewad role is an excellent opportunity for professionals with a strong background in financial analysis and a keen interest in the Business Services industry. The successful candidate will support critical financial operations and provide valuable insights to drive decision-making in the Banking & Financial Services department.

The AP (Payment) role in the Transport & Distribution industry focuses on handling accounts payable processes and ensuring accurate and timely payment transactions. This position is based in Kuala Lumpur and requires a detail-oriented professional with a strong foundation in accounting and finance.

The role of an AP (Invoicing) professional in the Transport & Distribution industry involves managing invoicing processes and ensuring accurate financial records. This permanent position based in Kuala Lumpur requires a detail-oriented individual with expertise in accounting and finance practices.

The OTC Collection Specialist will play a key role in managing and optimizing the accounts receivable process within the business services industry. This role is based in Kuala Lumpur and focuses on ensuring timely collections and maintaining strong client relationships.

This role is responsible for managing end-to-end Accounts Receivable (AR) processes, including invoicing, collections, reconciliation, and reporting. The position ensures compliance with financial and tax requirements while supporting operational efficiency and accuracy.

The P2P Analyst (Invoicing) will play a key role in ensuring the efficiency and accuracy of the invoicing process within the Accounting & Finance department. This position is ideal for individuals with a strong understanding of P2P processes and a passion for working in the FMCG industry.

This role requires an experienced professional to manage accounts receivable processes within the industrial and manufacturing industry. The ideal candidate will ensure accuracy and efficiency in financial operations while maintaining compliance with company policies.

The PTP Team Lead will oversee and manage the procure-to-pay process, ensuring efficiency and compliance within the organization. This role requires a strong understanding of accounting and finance operations, particularly in the Shared Services industry.

The Treasury Specialist (Japanese Speaker) will oversee and optimize cash flow, manage financial risks, and ensure compliance with regulatory requirements in the industrial/manufacturing sector. This role requires a strong understanding of treasury operations and financial management to support the organization's goals effectively.

The Payroll Process Owner will take ownership of payroll processes across multiple regions while driving standardisation, compliance, and operational excellence. This role offers the opportunity to lead transformation and digitalisation initiatives within a dynamic global shared services environment

This role supports Accounts Payable operations while driving process improvements, reporting, and system enhancements across multiple regions. You will work closely with stakeholders to optimise workflows, ensure data integrity, and contribute to continuous operational excellence.

The Accounts Payable (Invoice) role in the Transport & Distribution industry focuses on processing and managing invoices efficiently while ensuring compliance with financial regulations. This position is based in Kuala Lumpur and is ideal for individuals with a keen eye for detail and a strong background in accounting and finance.

Join a reputable company in the transport & distribution industry as an AP (T&E) professional. This permanent role based in Kuala Lumpur offers the opportunity to manage and ensure smooth accounts payable operations within the accounting & finance department.

The P2P Analyst will play a vital role within the accounting & finance department, ensuring efficient and accurate processing of procure-to-pay transactions. This position is ideal for professionals looking to contribute to the fast-paced FMCG industry in Kuala Lumpur.

As a Consultant (Legal) in the professional services industry, you will provide expert legal advice and support to clients within the banking sector. This role is based in Kuala Lumpur and requires a strong understanding of legal frameworks, compliance, and banking operation.

This role involves managing accounts receivable processes within the financial services industry, ensuring accuracy and efficiency in transaction management. The position is based in Petaling Jaya and offers the opportunity to work in a fast-paced and professional environment.

The role of Assistant Manager, P2P in the Manufacturing Shared Services industry involves overseeing the Procure-to-Pay process, ensuring efficiency and compliance with financial regulations. This position requires strong expertise in accounting and finance to support operational excellence and process improvements.

The Credit Processing Officer will be responsible for managing credit evaluations and processing applications within the Accounting & Finance department. This role requires attention to detail and a strong understanding of credit processes to ensure smooth operations in the Business Services industry.

The AP Payment (Mandarin Speaker) role involves managing accounts payable processes and ensuring accurate and timely payments to vendors. This opportunity is perfect for professionals with a strong background in accounting and proficiency in Mandarin.

The AP Manager will oversee and manage the Accounts Payable processes within the accounting and finance department for the Shared Services industry. This role requires expertise in ensuring compliance with policies and optimizing cost efficiency in a fast-paced environment.

The AR Specialist will play a vital role in managing accounts receivable processes within the FMCG industry. This position focuses on ensuring accurate financial records and supporting the company's financial health.

The O2C Team Lead will oversee the order-to-cash process, ensuring smooth operations, compliance, and team efficiency within the Shared Services industry. This role requires strong leadership and a solid understanding of accounting and finance principles