Staff Accountant AP
- Actively participating in assigned accounting and month end closing processes under US-GAAP
15 days
Administrative Secretary Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring - Page 5
Showing 137 jobs results for
"administrative secretary"
in Wp Kuala Lumpur
Staff Accountant AP
- Actively participating in assigned accounting and month end closing processes under US-GAAP
19 days
- All offers and/or employment contracts are contingent upon the successful completion of the Firm’s pre-employment screening process. This process may include verifying the candidate’s identity, confirming legal authorization to work in the offered position’s location, and conducting a comprehensive background check, where permitted by local regulations. We use limited AI‑assisted tools for administrative screening purposes only - never for decision‑making. All hiring decisions are made by people. Applicants may have rights to information and explanations regarding the use of such tools, or request human review, as required by applicable regional laws.
19 days
- Hiring for Account Payable (Korean Speaker)
19 days
- Process invoices, expense claims and payments accurately and within established timelines.
21 days
- Financial Accuracy: Ensure all charges and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
22 days
- Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
19 days
26 days
Staff Accountant (AP)
- Actively participating in assigned accounting and month end closing processes under US-GAAP
27 days
Accounts Payable Specialist
- 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
29 days
Accountant P2P (Thai Speaker)
- Transaction Processing & Operations: Perform high-volume invoice processing within defined Service Level Agreements (SLAs), resolve complex expenditure queries, and manage routine vendor/user inquiries.
30+ days
- Execute end-to-end purchase order processing, including PR-triggered PO creation, PO changes, order confirmation follow-up, and coordination of approval/release workflows, ensuring accuracy and timely processing.
30+ days
Accounts Payable - Cash Management Specialist
- Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently.
30+ days
Staff Accountant AP
- Actively participating in assigned accounting and month end closing processes under US-GAAP
30+ days
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
30+ days
30+ days
- Maintain service & repair records
30+ days