Accounting-Finance - Accountant-Senior Accountant Payments (Contract)
- Handle the day-to-day management of all payment cycle activities:
30+ days
27 Akaun Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
Showing 27 jobs results for
"akaun"
- Perform review on stations’ accounts receivables and payables for the region in charge.
2 days
- Perform review on stations’ accounts receivables and payables for the region in charge.
23 days
- Perform review on stations’ accounts receivables and payables for the region in charge.
23 days
- Review and ensure that accruals/J ournal Vouchers (JVs) put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through.
6 days
- Review and ensure that accruals/J ournal Vouchers (JVs) put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through.
28 days
- Identify the affected revenue accounting business processes.
27 days
- Identify the affected revenue accounting business processes.
6 days
- Identify the affected revenue accounting business processes.
30+ days
Accounting-Finance - Associate Overseas Accounting (Regional - OAD)
- Assists to support queries from stations on arising basis.
19 days
Accounting-Finance - Associate Overseas Accounting (SIN - OAD)
- Knowledge of SAP will be an added advantage
19 days
Accounting-Finance - Associate Overseas Accounting (SIN - OAD)
- Responsible for accounts receivable activities for SIN Sales Passenger functions, such as:
4 days
Accounting-Finance - Associate Overseas Accounting (Regional - OAD)
- Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.
3 days
Accounting-Finance - Associate Overseas Accounting (Regional - OAD)
- Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.
25 days
Accounting-Finance - Associate Overseas Accounting (SIN - OAD)
- Responsible for accounts receivable activities for SIN Sales Passenger functions, such as:
26 days
Accounting - Finance - Associate Corporate Accounts - Projects (Kris-)
- Accounting functions of Kris+ Pte. Ltd (Kris+)
30+ days
Accounting - Finance - Associate Corporate Accounts - Projects (Kris-)
- Accounting functions of Kris+ Pte. Ltd (Kris+)
12 days
Accounting - Finance - Associate Cargo Finance (Flown section)
- Liaise with Business Units (i.e. mainly Cargo Division and stations) to ensure that all cargo revenue proration exceptions are resolved on a timely basis with compliance to revenue recognition standards.
30+ days
Accounting - Finance - Credit Card Billing Analyst (Contract)
- Ensure timely, accurate and complete processing of all credit card billings and refunds for tickets and other accountable documents.
30+ days
Accounting - Finance - Product Owner (Finance Systems) (Contract)
- Requirements gathering, functional design, and solution validation.
8 days
Accounting - Finance - Credit Card Billing Analyst (Contract)
- Ensure timely, accurate and complete processing of all credit card billings and refunds for tickets and other accountable documents.
7 days
Accounting - Finance - Product Owner (Finance Systems) (Contract)
- Requirements gathering, functional design, and solution validation.
30+ days
Accounting - Finance - Product Owner (Finance Systems) (Contract)
- Requirements gathering, functional design, and solution validation.
30+ days
Accounting - Finance - Credit Card Billing Analyst (Contract)
- Ensure timely, accurate and complete processing of all credit card billings and refunds for tickets and other accountable documents.
29 days
- Contribute to the month-end closing of operating statistics, including the reconciliation of records between passenger and cargo operations.
30+ days
- Contribute to the month-end closing of operating statistics, including the reconciliation of records between passenger and cargo operations.
9 days
Associate Finance - Resource Management (2 year contract)
- Data entry of invoices via Adobe e-sign and send to verifiers for verification
19 days