PTP Accountant
- Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
15 days
Account Jobs in Petaling - November 2026 - Urgent Hiring - Page 27
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in Petaling
PTP Accountant
- Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
15 days
PTP Accountant
- Validate, review, and process vendor invoices in SAP, ensuring compliance with purchase orders, goods receipt records, company policies, tax regulations, and internal control requirements.
15 days
16 days
Finance Executive
- Assist in handling the full set of accounts and daily accounting operations.
16 days
Finance Executive
- Handle daily accounting tasks, including Accounts Receivable (AR) and Accounts Payable (AP).
16 days
Payment Analyst
- Stakeholder engagement: Interact with external stakeholders in compliance with AstraZeneca SOPs.
17 days
- Handle customer queries from multiple channels promptly, especially inbound call
17 days
Payment Analyst
- Stakeholder engagement: Interact with external stakeholders in compliance with AstraZeneca SOPs.
18 days
RECOVERY OFFICER (Leisure Commerce Square LCS)
- Contact customers by phone, WhatsApp, and other communication channels regarding outstanding payments.
3 days
3 days
Senior Accountant
- Oversee and perform full-spectrum bookkeeping and general accounting functions.
18 days
Manager, Finance
- Prepare and ensure timely and accurate monthly financial statements for the fund(s)
26 days
Executive - Finance
- Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, ensuring timely processing and accuracy.
8 days
- Involved in creating, modifying, verifying, and cleansing the Vendor Master.
10 days
- Maintain and update vendor master data.
13 days
- Analyzing vendor master data in ERP systems like SAP Ariba to ensure all data are unique, accurate, and compliant.
13 days
PART-TIME DATA ENTRY CLERK (FINANCE SUPPORT)
- Perform accurate data entry and update Finance records in the company system
3 days
- To guarantee timely and effective execution of internal control framework
7 days
Finance Executive
- Assist in the preparation of monthly reporting/management information to all stakeholders within the stipulated timeline.
25 days
- Involved in creating, modifying, verifying, and cleansing the Vendor Master.
10 days
25 days
Senior Accountant
- Support and review payment requests from the US team, including talent payouts and agent reimbursements
25 days
Collection Executive
- Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
26 days
- Calculate, prepare, and post financial transactions, journal entries, accruals, provisions, and adjustments accurately and in a timely manner.
22 days
General Manager, Treasury
- Lead the Group's treasury strategy, funding activities, capital structure management, liquidity optimisation, and financing programmes for subsidiaries and joint ventures.
18 days
P2P Operations Specialist (EU Shift)
24 days
29 days
- Account Ownership & Growth: Own a defined portfolio of key accounts with a written account plan per client covering revenue target, stakeholders and next steps. Identify and close upsell and cross-sell opportunities across the Aonic Industrial portfolio, and run regular account reviews with key clients to track usage, issues and expansion opportunities.
10 days