68份Accounts Payable Ap 工作机会 - 最新工作招聘 - September 2026
显示68个工作的结果
"accounts payable ap"
支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
靠近火车站
- 我们正在寻找一位注重细节、积极主动的客户经理来管理公司的财务运营。该职位涵盖财务报告、司库、应付账款（AP）、应收账款（AR）、信用控制和税务职能。理想的候选人应能够独立工作，同时确保所有会计事项的准确性、合规性和效率。
Posted
18 hours ago
支持聊天
Undisclosed
靠近火车站
- Bachelor’s Degree in Accounting, Finance, or related field, or a professional qualification (e.g. ACCA, CPA, MICPA or equivalent).
- Minimum 4–6 yearsof relevant accounting experience, preferably infinance operations or Accounts Receivable / Accounts Payable functions.
- Experience in construction, interior design, or project-based environments will be an added advantage. ...
Posted
2 months ago
支持聊天
Undisclosed
靠近火车站
- Bachelor’s Degree in Accounting, Finance, or related field, or a professional qualification (e.g. ACCA, CPA, MICPA or equivalent).
- Minimum 4–6 yearsof relevant accounting experience, preferably infinance operations or Accounts Receivable / Accounts Payable functions.
- Experience in construction, interior design, or project-based environments will be an added advantage. ...
Posted
2 months ago
支持聊天
Undisclosed
靠近火车站
- Diploma / Degree in Accounting, Finance, or related field, or a professional qualification (e.g. ACCA, CPA, MICPA or equivalent).
- Minimum 4–6 years of relevant accounting experience, preferably in finance operations or Accounts Receivable / Accounts Payable functions.
- Experience in construction, interior design, or project-based environments will be an added advantage. ...
Posted
2 months ago
支持聊天
Undisclosed
靠近火车站
- Diploma / Degree in Accounting, Finance, or related field, or a professional qualification (e.g. ACCA, CPA, MICPA or equivalent).
- Minimum 4–6 years of relevant accounting experience, preferably in finance operations or Accounts Receivable / Accounts Payable functions.
- Experience in construction, interior design, or project-based environments will be an added advantage. ...
Posted
2 months ago
支持聊天
MYR4,000 - MYR6,500 每月
- 负责处理公司日常会计核算，包括但不限于记账、凭证制作、账目核对等。
- 管理应付账款（AP）和应收账款（AR），确保款项及时收付，并进行账龄分析。
- 协助进行全套账务处理，包括月末、季末和年末结账工作。 ...
Posted
3 months ago