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The Group Accountant will be responsible for overseeing consolidated financial reporting and ensuring compliance with accounting standards within the retail industry. This role, based in Subang Jaya, will involve managing financial processes and providing accurate financial insights.
As a FP&A Analyst, you will contribute to Accounting & Finance activities within the SSC sector. You will help maintain clear financial information that supports day-to-day business decisions during this fixed-term contract.
The AR Accountant role in Subang is focused on managing accounts receivable processes within the industrial/manufacturing industry. This position requires expertise in accounting and finance to ensure accurate reporting and effective financial management.
Looking for an experienced QA/Test Automation Engineer who wants to move beyond traditional testing into a global DevOps environment, with strong exposure to Playwright, TypeScript, API testing and CI/CD automation
The role of an Account Receivable Accountant in Shah Alam involves managing accounts receivable processes within the industrial/manufacturing industry. This position requires strong accounting expertise to ensure accurate and timely financial management.
The Project Manager plays a strategic and operational role in driving advanced analytics and Integrated Business Planning (IBP) across Southeast Asia.
As an AR Team in Kuala Lumpur, you will manage accounts receivable activities within the Education sector, helping to maintain accurate customer balances and timely collections. You will work within the Accounting & Finance department to support clear financial records and dependable reporting.
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.
As a P2P & O2C Manager in Kuala Lumpur, you will oversee core procure-to-pay and order-to-cash activities within the Accounting & Finance function for a Shared Services. You will help maintain accurate, timely financial processes that support day-to-day business operations.
The OTC Collection Specialist will be responsible for managing accounts receivable and ensuring timely collection of outstanding invoices within the business services industry. This role, based in Kuala Lumpur, requires a detail-oriented individual with strong accounting and finance knowledge.
This role is under the Order to Cash function for APAC region with main focus on clients' payments allocation, but not be limited to issuing invoices, secure revenue by verifying and posting of receipts, and resolving any discrepancies.
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