Analyst Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 760 jobs results for "analyst" in Petaling Jaya
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  • Accurate and timely invoices processing and submissions of payments to Accounts Payable Manager and authorized signatories for verifications and approvals
  • Confirm the accuracy for all payments made to vendors/staffs/local authorities before submitting to Accounts Payable Manager
  • Maintain standard operation procedures and desk procedures and update as required ...
Posted
25 days ago
  • Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
  • Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments ...
Posted
16 days ago
  • Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
  • Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
  • Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements. ...
Posted
a month ago
  • Support regional operational activities for the bank’s workforce identity and access management (IAM) lifecycle, including employee/application onboarding, access request management, provisioning, certification, and reconciliation.
  • Maintain high standards of access control assurance across the region.
  • Proactively identify process improvements and contribute to the evolution of our access management framework. ...
Posted
a month ago
  • Analyze, gather, and document business and functional requirements.
  • Translate business requirements into solution specifications and technical design documents.
  • Design scalable, integrated, and fit-for-purpose system solutions. ...
Posted
a month ago
Posted
a month ago
  • 17194
  • 3+ years' experience in a BI/performance or business analysis role (e.g. Marketing, Logistics, Finance (Preferred marketing data experience)
  • Exceptional analytical and problem-solving skills, to provide insights and to develop impactful recommendations, ability to see the big picture ...
Posted
a month ago
  • Collaborate with cross-functional teams to align analytics efforts with business goals.
  • Conduct in-depth analyses to provide valuable insights based on business needs.
  • Develop data-driven solutions such as reports, toolkits, dashboards, models, and analytical frameworks to support decision-making. ...
Posted
a month ago
  • Analyze user, transaction, and alternate data to surface patterns, trends, and bugs
  • Perform data and statistical analysis to keep risk systems and processes optimal
  • Develop and communicate insights and recommended actions to stakeholders ...
Posted
a month ago
  • Lead end-to-end solution design aligned with business and technical objectives.
  • Gather, analyse and prioritise business requirements and translate them into solution specifications.
  • Collaborate with cross-functional teams to design effective and scalable systems. ...
Posted
a month ago
  • Additional leave
  • Flexible schedule
  • Health insurance ...
Posted
9 days ago
  • Accountable for overall Inventory holding. Responsible for the effective and efficient strategy planning on inventory holding, aged inventory, and all channel inventory planning.
  • Accountable and responsible on managing accuracy of inventory system and reporting inclusive but not limited to conduct thorough investigation and report of any stocks variance. Manage monthly stocks reconcile or anytime its required and resolve on timely manner.
  • Own and drive End of Life (EOL) , Return to warehouse (RTW) from stores to warehouse, Return to Vendor (RTV) from warehouse to vendor to deplete all the inventory. ...
Posted
17 days ago
  • Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
  • Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
  • Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
10 days ago
  • Involved in creating, modifying, verifying, and cleansing the Vendor Master.
  • Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
  • Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), ...
Posted
17 days ago
  • Involved in creating, modifying, verifying, and cleansing the Vendor Master.
  • Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
  • Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), ...
Posted
17 days ago
  • Define methodology, conduct security assessments, and address any findings by supporting solution implementation to develop segmented infrastructure that includes various IoT/OT technologies and models best practices.
  • Identify and effectively communicate IoT/OT architectural vulnerabilities with supporting risk statements and realistic mitigation options to stakeholders.
  • Support and manage the Group OT Security programme deployment within the APAC region ...
Posted
17 days ago
  • Analyze and review live transactions within SLA that were flagged, identify trends & patterns that may signify suspicious or fraudulent activities, with knowledge of regulatory expectations
  • Assess potential name hits against sanctions lists to determine the acceptance or rejection of the transaction.
  • Establish any fraudulent patterns/indicators that may indicate that the account is compromised and/or in relation to scam related typologies. ...
Posted
a month ago
  • Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.)
  • Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
  • Balance Sheet Reconciliation including historical data cleansing ...
Posted
23 days ago
  • User Experience (UX) Discovery & Research
  • Conduct stakeholder interviews, workshops, and requirement gathering sessions.
  • Analyze business processes and user journeys. ...
Posted
a month ago
Posted
23 days ago
  • In charge of the creation and the update/enrichment of Supplier code master data according to the requirements and in compliance with agreed guidelines and standards.
  • Ensure the completeness and quality of the master data and participate to the continuous improvement of the process.
  • Report to the Customer & Vendor Master Data Manager ...
Posted
13 days ago
  • The Level 2 Analyst is responsible for conducting in-depth investigations of escalated alerts and events, as well as incidents reported manually by users. This role is crucial in enhancing data accuracy, performing detailed research, and categorizing complex cases to ensure effective incident response and management.
  • The Level 2 Analyst plays a vital role in safeguarding the organization's information security by identifying threats, analyzing attack methods, and providing actionable insights for mitigation and prevention. Through meticulous analysis and data enrichment, the Level 2 Analyst significantly contributes to the overall efficiency and effectiveness of the security operations team. Must be willing to work shift to cover APAC hours (9AM to 6PM) and NY hours (10PM to 7AM).
  • Perform comprehensive analysis of escalated cases from Level 1 Analysts to identify root causes and potential threats. ...
Posted
13 days ago
  • Create Capex/ E&I projects
  • Perform core project management tasks, including project revision, extension, cost transfers, closing projects, and changing project statuses.
  • Send out identify fixed asset files and follow up with project managers on committed costs, overrun projects, expired projects. ...
Posted
13 days ago
  • You will collaborate with product owner, software engineers, and various business counterparts to gather and define requirements to develop long-term solutions in alignment with company strategy in driving customer engagement within a direct sales company
  • You will utilize your detailed business process understanding in marketing and sales to configure and customize those requirements in SAP S/4 HANA, SAP S/4HANA Public Cloud, and SAP Business ByDesign among others
  • You will support and troubleshoot issues reported by global and regional key users ...
Posted
a day ago
  • Assist in Corporate Blueprint and business advisory projects
  • Conduct company, industry, competitor and market research
  • Analyse financial statements, business performance and key financial indicators ...
Posted
24 days ago
  • Own functional analysis and support for PTP processes within core finance systems.
  • Ensure accuracy, integrity, and compliance of procurement and payment data.
  • partner with Finance, Procurement, and Technology teams to optimise PTP processes. ...
Posted
24 days ago
  • Deliver technical solutions and integration support for function-specific FRCS applications (Legal, Fraud, Compliance, Audit, GRC, etc.).
  • Ensure secure, accurate, and compliant data flows between systems.
  • Provide operational support, troubleshooting, and technical enhancements across assigned systems. ...
Posted
24 days ago
  • You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
  • You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
  • You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
15 days ago
  • Collaborate with the O2C team to understand business processes and identify operational pain points.
  • Analyze workflows and recommend process improvement opportunities.
  • Explore, design, and develop AI-driven solutions to enhance efficiency, automation, and user experience across O2C processes. ...
Posted
5 days ago

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