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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 Senior Specialist & Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream
The Finance Associate will support the finance, fund accounting, and financial reporting functions of the firm. This role is responsible for ensuring accurate fund accounting, timely investor reporting, and strong financial controls while working closely with the Finance Director and external service providers.
The Finance Executive (Dunning & Recovery) will manage and enhance the dunning and recovery processes to ensure timely collection of outstanding payments. This role requires strong analytical and organizational skills within the Technology & Telecoms industry.
The Senior Finance Executive - AP will be responsible for managing accounts payable processes, ensuring accuracy and compliance with financial regulations. This role is essential in supporting the company's financial operations within the Technology & Telecoms industry in Selangor.
We are looking for a detail-oriented and results-driven Senior Accounts Executive to join a leading organization within the NGO industry. This role requires a strong understanding of accounting principles and the ability to manage financial operations efficiently.
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