Admin Hr Jobs in Selangor - August 2026 - Urgent Hiring

Showing 1,377 jobs results for "admin hr" in Selangor
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Perlindungan Dan Indemniti Malaysia

Undisclosed
  • Manage end-to-end recruitment activities, including job postings, screening, interview coordination, and onboarding of new employees.
  • Administer monthly payroll, statutory contributions (EPF, SOCSO, EIS, PCB), and maintain accurate employee records.
  • Support performance management processes, including appraisal cycles, KPI tracking, and probation reviews. ...
Posted
22 days ago
Undisclosed
  • Maintain accurate and up to date employee master data across payroll and HR systems
  • Process employee lifecycle changes including new hires, leavers, salary changes and employee movements
  • Update and reconcile employee leave and absence records in line with policy ...
Posted
17 days ago
MYR2,000 - MYR2,500 Per Month
  • Prepare and issue invoices, official receipts, credit notes, and other billing documents accurately and promptly.
  • Monitor and update customer payments (from various retail payment channels (Credit Card, DuitNow QR, Atome or Cash etc.) by outlets, ensuring timely and accurate allocation of receipts.
  • Perform daily reconciliations between the insurance claim portal and AutoCount by tracking claim statuses from approval to payment, ensuring all matching ledger entries are closed out correctly. ...
Posted
7 days ago
MYR2,500 - MYR3,300 Per Month
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
9 days ago
MYR2,500 - MYR3,300 Per Month
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
9 days ago
MYR2,800 - MYR2,800 Per Month

Port Klang

  • Develop and implement competitive compensation and benefits (C&B) frameworks.
  • Conduct market benchmarking and salary surveys to ensure external competitiveness.
  • Design and communicate reward programs (e.g., salary reviews, bonuses, non-financial rewards). ...
Posted
20 days ago
Undisclosed
  • Contract duration: 2 years
  • QUALIFICATIONS
  • Education level / Training ...
Posted
22 days ago

Agensi Pekerjaan EPS Consultant Sdn Bhd

MYR8,000 - MYR14,000 Per Month
  • Manage the staffing process, including recruiting, interviewing, hiring and onboarding
  • Ensure job descriptions are up to date and compliant with all local, state and federal regulations
  • Develop training materials and performance management programs to help ensure employees understand their job responsibilities ...
Posted
a month ago
Undisclosed
  • Ensure invoices are posted timely and correctly with the correct GST code.
  • Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis.
  • Ensure that Debit Notes/FI Credit Notes/ FI Invoices are prepared timely and correctly according to requirements ...
Posted
17 days ago

Redradar International Sdn Bhd

MYR3,500 - MYR5,000 Per Month

Puncak Alam

  • Opportunities for promotion
  • Professional development
  • Human resources: 1 year (Preferred) ...
Posted
a month ago
Undisclosed
  • Strong foundation in Human Resources (HR) and HR Management, with the ability to support core HR functions.
  • Experience or knowledge in HR Operations and HR Policies, including documentation, compliance, and process improvement.
  • Skills in Employee Relations, with the ability to handle queries, support engagement activities, and maintain confidentiality. ...
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
  • Manage end-to-end employee onboarding and orientation.
  • Prepare employment-related documents including offer letters, employment contracts, confirmation letters and other HR correspondence.
  • Conduct new employee briefings and ensure a smooth onboarding experience. ...
Posted
25 days ago
Undisclosed
  • Support Accounts Payable (AP) operations by processing invoices, preparing payments, and assisting with vendor reconciliations.
  • Assist Accounts Receivable (AR) activities including customer invoicing, receipt processing, account clearing, and aging analysis.
  • Perform finance reconciliations by supporting monthly bank, vendor, customer, and balance sheet reconciliations. ...
Posted
5 days ago
Undisclosed
  • Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
  • Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
  • Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
10 days ago
Undisclosed

Petaling

  • Serve as the functional/technical expert for Workday Core Compensation and Advanced Compensation.
  • Lead the end-to-end functional design of Workday solutions across Core HCM and related modules.
  • Partner with stakeholders to gather requirements, identify gaps, and recommend effective solutions. ...
Posted
a month ago
Undisclosed
  • Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
  • Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
  • Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...
Posted
12 days ago
Undisclosed
  • Candidates should possess strong financial accounting and reporting skills, including experience with general ledger management, financial statements, and account reconciliations.
  • Candidates should possess skills in budgeting, forecasting, and financial analysis to support management decisions and business planning.
  • Candidates should possess proficiency in accounting software and MS Office applications, particularly Excel, for data analysis and reporting. ...
Posted
16 days ago
Undisclosed
  • Generate invoice/credit note and maintain up-to-date billing system
  • .Reconciliation of sales vs collection and handle the variance with respective stakeholders
  • .In charge of the balance sheet reconciliation for Order to Cash portion ...
Posted
22 days ago
Undisclosed
  • Coordinate with local customs brokers/logistics team to classify products’ HS code based on the descriptions provided by the purchasers.
  • Understand the local HS codes and import regulation of each country and ensure the compliance before initiate any shipment.
  • Knowledge/Understanding of European Union (EU/UK) Tariff Schedules (preferred but not compulsory). ...
Posted
15 days ago
Undisclosed
  • Support Accounts Payable (AP) operations by processing invoices, preparing payments, and assisting with vendor reconciliations.
  • Assist Accounts Receivable (AR) activities including customer invoicing, receipt processing, account clearing, and aging analysis.
  • Perform finance reconciliations by supporting monthly bank, vendor, customer, and balance sheet reconciliations. ...
Posted
a month ago

HOMETOWN F&B CENTRAL SDN. BHD.

MYR3,000 - MYR4,500 Per Month
Posted
19 days ago
Undisclosed
  • Responsible for performing all relevant accounts receivable (AR) activities for customers
  • Secure cash payments after billing customers by adhering to collection procedures, assisting customers with invoicing questions and managing or handling any customer disputes.
  • Prepare the monthly AR Summary report (DSO, Top Overdue Accounts, IRIS T-CLT), arrange the monthly meeting with Sales & CFO. ...
Posted
24 days ago
MYR4,000 - MYR7,000 Per Month
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
a month ago
MYR1,000 - MYR1,200 Per Month
  • Provides HR administrative support across compensation & benefits, personnel data management, HR administration, onboarding/offboarding, HR reporting and HR projects, including payroll assistance, record keeping, HRIS updates, training coordination, and compliance support.
Posted
23 days ago
MYR500 - MYR1,000 Per Month
  • Build practical HR experience by handling real operational tasks across HRIS, office processes and recruitment coordination.
  • Gain exposure to client-facing HR consulting and learn how to translate HR practices into business outcomes.
  • Expand your professional network through collaboration with consultants and client teams during projects. ...
Posted
22 days ago
Undisclosed
  • This role owns day-to-day operations and the technical upkeep of the park, its assets and facilities, alongside the on-site team and the community experience.
  • As Senior Executive, Operations & Community, you will run PARC's daily operations, lead and develop the on-site team, manage contractors and vendors, and build strong relationships with property owners, tenants and the surrounding community. You will do this while staying true to EPIC's community co-creation approach and our Triple Bottom Line — People, Planet and Prosperity — ensuring the park is well-run, well-maintained, and genuinely valued by the people who use it.
Posted
8 days ago
Undisclosed

Menara Harvey Norman, Section 51/A PJ 1, Jalan SS 7/26A, SS7, Petaling Jaya, 47301, Selangor Map

  • Support Product Managers with purchase order creation, especially for bulk purchases.
  • Convert purchase requisitions from stores into purchase orders for Product Managers’ approval.
  • Print and email purchase orders to suppliers and follow up on delivery status. ...
Posted
7 months ago