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    2 Contract Accounting & finance jobs found in Kuala Lumpur, Wilayah Persekutuan

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      • kuala lumpur, wilayah persekutuan
      • contract
      • RM3,500 - RM3,800 per month, Medical Insurance, Leave Entitlement
      Key ResponsibilitiesContract Auditing & Mapping: Collaborate with internal heads of departments (IT, Finance, Legal, Procurement, etc.) to consolidate and review all corporate agreements, contracts, and leases signed from 2023 onwards.Stamp Duty Assessment: Identify contracts requiring stamp duty, calculate the correct duty payable based on current Malaysian guidelines, and compile the necessary documentation.Submission Management: Lead the compilation an
      Key ResponsibilitiesContract Auditing & Mapping: Collaborate with internal heads of departments (IT, Finance, Legal, Procurement, etc.) to consolidate and review all corporate agreements, contracts, and leases signed from 2023 onwards.Stamp Duty Assessment: Identify contracts requiring stamp duty, calculate the correct duty payable based on current Malaysian guidelines, and compile the necessary documentation.Submission Management: Lead the compilation an
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM5,000 - RM7,500 per month, Medical Insurance, Leave Entitlement
      about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
      about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti

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