Work from Home or Hybrid Finance jobs in Malaysia

A senior specialist with strong P2P processes knowledge with a touch of leadership experience.

We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.

This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.
Key attributes of this role include:
*
Understanding of end to end Account Receivable processes and Treasury and associated technology platforms
*
Good analytical and problem solving skill

This is an exciting opportunity for an FP&A Team Lead to play a pivotal role in driving financial planning and analysis within the business services industry. Based in Kuala Lumpur, this position offers a chance to enhance FP&A processes and contribute to strategic decision-making.

A Specialist, Operations Controller is needed to manage financial processes, including budgeting, forecasting, and cost control in an Industrial / Manufacturing setting in Kuala Lumpur. This role requires a keen eye for detail and strong analytical skills.

This position is for an IFRS17 Manager, responsible for managing the implementation of the new IFRS17 standard within an insurance company located in Selangor. The role requires strong technical accounting skills and a solid understanding of IFRS17.

A Senior Manager, Fund Administration with fluency in Japanese.

The Product Costing Business Analyst is a vital role in the Accounting & Finance department of a Life Science industry, tasked with the responsibility of managing and optimizing product cost processes.

• Daily / weekly BAU supports
• Meeting service levels
• Process Excellence
• Stakeholder Relationship Management
• People Management

P2P will lead in performing transactions of a more complex nature, as well as overseeing the responsibilities of assistant and accountant within Invoice Processing. This includes supporting the management/drive of key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).

Responsible for creating, maintaining and monitoring the company Master Data in our ERP system and MDM systems.
* As coordinator you manage the day to day activities in your master data area.
* You secure that the master data and internal prices are accurately created on time and accessible for the related processes to run without interruptions.
* You work with support tickets as well as event triggered processes and scheduled tasks

This role leads enterprise risk management and internal controls activities to support strategic decision-making and ensure effective risk mitigation across markets. It involves driving risk assessments, promoting a strong risk culture, and collaborating with regional and global teams on transformational initiatives.

We are seeking an RTR Team Lead to lead APAC accounting operations within a shared services environment.

This person will manage accounting activities, including journal entries, balance sheet reconciliations, SAP processes, cost allocations, financial reporting, and process improvements, while liaising with internal teams and external auditors.

Responsible for overseeing and managing the account payable operations within the Taiwan region. Require efficient management of payable accounts to ensure smooth and compliant financial operations.

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

This role involves financial analysis, reporting, budgeting, overheads and sales controlling, and supporting cost-saving and process improvement initiatives within a global, dynamic environment.

This position is for a Internal Auditor Lead who is committed to ensuring compliance and improving operational efficiency within an industrial/manufacturing environment. The role requires a thorough understanding of auditing principles, a keen eye for detail, and a proactive approach to problem-solving.

The Collections Specialist will be responsible for managing and enhancing collections for a top-tier company in the Business Services industry, located in Kuala Lumpur. They will also play a key role in improving financial operations and strengthening the company's financial health.

APAC Order to Cash (O2C) function. This person will be responsible for the overall service delivery of O2C processes, manage resource planning effectively and build and maintain good working relationships with key stakeholders (internal and external). An experienced people leader who collaborate well with other functions (P2P, O2C, Service Management etc.) is vital for the success of this role.

This job opening is for an Accountant role based in Kuala Lumpur. The position requires a focus on maintaining financial records, managing financial reports, and ensuring regulatory compliance

Mainly handling credit control.

An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.

We are seeking a highly motivated Junior Accountant (Credit) with fluency in Korean to join our dynamic team. This role is ideal for fresh graduates who are eager to develop their skills in credit analysis and financial risk management. As a Junior accountant (Credit team), you will analyze financial data, assess credit risks, and make recommendations to management on credit decisions.

The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.

• Opportunity to be involved in cross-border international assignments
• Excellent upskilling opportunity for financial modelling and quantitative professionals

Performing Account Payable task.

The RTR Team Lead will be responsible for leading the Record-to-Report (RTR) team in the Accounting & Finance department of an industrial/manufacturing company, ensuring a smooth and efficient financial operation. This role requires strong leadership skills, experience in RTR processes and a solid understanding of the industrial/manufacturing industry.

The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.

In this role, you will work closely with Commercial FP&A, Controlling, and various Global teams to support the financial performance of the Commercial Organization. You will be responsible for a wide range of FP&A activities, including month-end closing, reporting, analysis, and planning & forecasting to drive insightful business decisions and ensure financial excellence.