9 Pp Jobs in Selangor - October 2026 - High Salaries

Showing 9 jobs results for "pp" in Selangor
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Michael Page

  • Reconcile accounts payable transactions and resolve discrepancies promptly.
  • Maintain accurate records of all financial transactions related to accounts payable.
  • Collaborate with internal departments and external vendors to address payment inquiries. ...
Posted
a month ago
  • Coordinate invoice processing activities to maintain clear and complete financial records.
  • Review purchase-to-pay workflows and resolve processing issues to support smooth operations.
  • Monitor transaction status and follow up on outstanding items to keep processing on schedule. ...
Posted
2 days ago
  • Review invoices and supporting documents to ensure complete records.
  • Handle supplier payment queries in German and provide clear updates.
  • Maintain accurate transaction data within relevant finance systems. ...
Posted
5 days ago
  • Gather and translate business requirements into clear user stories, functional requirements and acceptance criteria for development teams.
  • Work closely with mobile developers, architects, UX/UI designers, QA teams and other technology stakeholders throughout the application development lifecycle.
  • Serve as the key bridge between business and technical teams, ensuring business needs are translated effectively into feasible technical solutions. ...
Posted
21 days ago
  • Oversee accounts payable processes to support timely and accurate supplier payments.
  • Handle treasury activities and maintain clear records of financial transactions.
  • Review finance data to identify and resolve payment or reporting issues. ...
Posted
a day ago
  • Handle vendor payments and ensure timely processing.
  • Reconcile accounts and resolve discrepancies effectively.
  • Collaborate with internal teams to ensure smooth financial operations. ...
Posted
9 days ago
  • Maintain accurate records of accounts payable transactions.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Collaborate with internal departments to address invoice-related queries. ...
Posted
9 days ago
  • Maintain and update vendor records and payment details.
  • Reconcile supplier statements and resolve any discrepancies.
  • Ensure compliance with financial policies and procedures. ...
Posted
13 days ago
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Ensure compliance with company policies and financial regulations.
  • Support month-end and year-end closing processes related to payables. ...
Posted
13 days ago

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