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Ap Jobs in Selangor - August 2026 - Urgent Hiring
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Undisclosed
- deliver complex machine learning pipelines across data preparation, model development, evaluation, deployment, and monitoring
- perform applied research on deep learning models for medical image segmentation, detection, and classification across imaging modalities (e.g. radiographs, CBCT, volumetric data)
- design rigorous evaluation frameworks by preparing clinically meaningful metrics and test sets ...
Posted
23 days ago
Asia Pacific Aircraft Component Services Sdn Bhd (formerly Known As SR Technics Malaysia Sdn Bhd)
MYR5,000 - MYR5,000 Per Month
- Ensure compliance with Delegation of Authority (DOA) for all transactions.
- Timely payment to the vendors with proper supporting documents.
- Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities. ...
Posted
3 days ago
Undisclosed
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
11 days ago
MYR2,500 - MYR3,500 Per Month
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
12 days ago
MYR2,500 - MYR3,500 Per Month
Teluk Panglima Garang
- Account payable, Paid Asset and Stock Adjustment
- Provide timely management reports
- Liaise with internal and external parties, including government authorities, auditors and tax agents. ...
Posted
3 days ago
Undisclosed
- To verify, check and match source documents;2. To perform and ensure accurate data entry to the accounting system;3. To ensure correct entry of GST code and account for each expense incurred;4. To prepare payments to suppliers and issue cheques;5. To issue invoices to customers and print statement of account;6. To prepare monthly ageing analysis;7. To involve in the process for monthly closing of accounts and preparation ofaccounts;8. To compile and analyze financial information for timely preparation of financialstatements and reporting;9. To ensure all documents are properly filed and easily accessible;10. To assist in daily accounting operation;11. Other duties as assigned from time to time.
Posted
4 days ago
Undisclosed
- Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
- Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
- Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
21 days ago
Undisclosed
Petaling
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
21 days ago
Undisclosed
- Candidates should possess skills in Accounting and Finance, including basic bookkeeping, invoice processing, and familiarity with financial documentation.
- Candidates should possess skills in Credit Control, including monitoring customer accounts, tracking outstanding balances, and supporting collection activities.
- Candidates should possess skills in managing Petty Cash, including recording transactions, reconciling balances, and maintaining supporting documents. ...
Posted
12 days ago
Undisclosed
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
23 days ago
Undisclosed
- Job Description:
- DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship.
- Key areas of Responsibilities: ...
Posted
23 days ago
Undisclosed
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
23 days ago
Undisclosed
- Monitor and manage accounts receivable activities to ensure timely collections and healthy cash flow management.
- Prepare and issue Statements of Account (SOA), invoices, and related documents to customers accurately and in a timely manner.
- Monitor incoming customer payments and ensure proper recording and reconciliation within the accounts receivable system. ...
Posted
15 days ago
MYR3,000 - MYR3,500 Per Month
Malaysia
- Day to day accounting operation activities and functions including accounts payable and accounts receivable.
- Prepare, sort, post / emailing and ensure accuracy in daily invoicing tasks.
- Prepare and send monthly customer account statements. ...
Posted
17 days ago
MYR2,200 - MYR2,500 Per Month
- Manage and maintain full set of accounts in a timely and accurate manner.
- Prepare and update financial records in compliance with accounting standards and company policies.
- Assist in coordinating internal and external audit processes. ...
Posted
17 days ago
ISS Group Holdings Limited
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
25 days ago
MYR2,000 - MYR2,600 Per Month
- Manage and organize office files and records.
- Assist in the preparation of regularly scheduled reports.
- Handle incoming and outgoing mail and emails. ...
Posted
17 days ago
MYR2,500 - MYR3,500 Per Month
Damansara Jaya
- Handle full set of accounts and generate relevant reports
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Regularly review financial statements and analyze and review abnormal items. ...
Posted
17 days ago
MYR2,500 - MYR3,500 Per Month
Damansara Jaya
- Handle full set of accounts and generate relevant reports
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Regularly review financial statements and analyze and review abnormal items. ...
Posted
17 days ago
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
25 days ago
MYR2,300 - MYR2,300 Per Month
- Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable.
- Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements.
- Monitor cash balances on a daily basis to ensure adequate cash flow for business operations. ...
Posted
18 days ago
MYR2,500 - MYR3,000 Per Month
WFH
Malaysia
- Assist in preparing and processing invoices, payments, and receipts
- Perform data entry into accounting systems (e.g., SQL Accounting)
- Support accounts payable and receivable functions ...
Posted
18 days ago
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