App Jobs in Federal Territory - October 2026 - Urgent Hiring - Page 9

Showing 280 jobs results for "app" in Federal Territory
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KL City

Posted
10 days ago

KL City

  • Procure-to-Pay Operations
  • Create and maintain purchase orders in accordance with company policies and approval workflows
  • Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
19 days ago

KL City

  • Manage and improve end-to-end placement administration and operational workflows.
  • Track quotations, slips, endorsements, evidence of cover and other placement documentation.
  • Monitor premium, invoicing, closing and processing status, and drive timely follow-up. ...
Posted
20 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • What is your current notice period? ...
Posted
4 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
4 days ago

One Tranzact Sdn Bhd

KL City

  • Assist in maintaining accounting records, including Accounts Payable, Accounts Receivable, and General Ledger transactions.
  • Assist in preparing bank reconciliations and investigating discrepancies when required.
  • Compile and prepare weekly reports, including Reload Sales Reports, Billers Reports, and Commission Reports for review. ...
Posted
10 days ago

Tech-Matrix Sdn Bhd

KL City

  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
a month ago

KL City

  • Implement products strategy and business plans to achieve Wealth Lending financial targets.
  • Provide feedback on credit developments in the local financial services marketplace.
  • Manage business relationships with counterparties, with the objective of securing quality products. ...
Posted
15 days ago

KL City

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
11 days ago

KL City

  • To help perform daily accounting operation activities and function such as data entry, issue cheque, etc.
  • To maintain proper filing system to ensure all documents are traceable in an efficient manner.
  • Provide administrative support to accountants. ...
Posted
11 days ago

KL City

  • Check, post, and monitor invoices, including Market List, General, and Contract invoices, in the IFCA Accounting System.
  • Manage Petty Cash, Utilities, Billing, and invoice submissions to Central AP for payment processing.
  • Check and follow up on the General Cashier Report and Cash Book entries, ensuring accuracy and proper posting. ...
Posted
12 days ago

KL City

  • The Application Service Delivery Manager will drive execution governance, engineering quality, and team productivity across General Insurance platforms. This role requires an experienced leader capable of orchestrating a delivery organization of 50–100 developers across at least 4 parallel delivery teams, enforcing strict architectural compliance, and leading complex monolith-to-microservices migrations without compromising business logic integrity.
Posted
22 days ago

KL City

  • Manage a portfolio of high net worth clients, building and maintaining strong relationships through regular communication and tailored financial solutions
  • Conduct financial needs analysis and develop comprehensive financial plans to help clients achieve their goals
  • Collaborate with our team of experts, including investment specialists, wealth planners, and credit specialists, to deliver integrated financial solutions ...
Posted
22 days ago

KL City

  • PayNet operates at national scale, high transaction volumes increase complexity in how spend is controlled, validated, and paid
  • As digital payments expand, financial discipline on outgoing cash becomes critical to maintaining trust and system stability
  • E‑invoicing, automation, and regulatory pressure are reshaping how payables must be executed and governed ...
Posted
22 days ago

KL City

  • 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
  • Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
  • Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
22 days ago

KL City

  • Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
  • Manage daily Accounts Receivable (AR) operations such as payment collection, reconciliation for retail and wholesale customers, process customer refunds and IC receivables. Prepare settlement entries and deliver exceptional service to countries across Asia.
  • Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills. ...
Posted
13 days ago

KL City

  • Manage a portfolio of high net worth clients, building and maintaining strong relationships through regular communication and tailored financial solutions
  • Conduct financial needs analysis and develop comprehensive financial plans to help clients achieve their goals
  • Collaborate with our team of experts, including investment specialists, wealth planners, and credit specialists, to deliver integrated financial solutions ...
Posted
23 days ago

KL City

  • Transaction Processing & Operations: Perform high-volume invoice processing within defined Service Level Agreements (SLAs), resolve complex expenditure queries, and manage routine vendor/user inquiries.
  • Period-End & Financial Accounting: Execute month-, quarter-, and year-end closing activities while applying intermediate expenditure, inter-company, and accounting principles.
  • Stakeholder & Escalation Management: Manage internal and external stakeholder queries, resolve operational issues promptly, and maintain effective cross-functional working relationships across regional brands. ...
Posted
23 days ago

KL City

  • The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
  • He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
  • Key Responsibilities ...
Posted
23 days ago

KL City

  • Accounts Payable Management: Handle the full spectrum of Accounts Payable (AP) functions and ensure timely processing of all outgoing payments.
  • Monthly Closing: Responsible for monthly closing activities related to accounts payable, including aging analysis and bank-related reconciliations.
  • Stakeholder Liaison: Able to liaise with vendors regarding payment status and coordinate with internal departments for invoice approvals. ...
Posted
24 days ago

KL City

  • Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently.
  • Coordinate approval workflows and ensure timely payment execution.
  • Maintain vendor master data and support supplier account management activities. ...
Posted
24 days ago

KL City

  • Lead technical solutioning and architecture design for integration and service management engagements across ASEAN.
  • Drive end-to-end deal pursuits, including demos, workshops, PoCs, and proposal development.
  • Design and recommend integration architectures using API-led, event-driven, cloud, and hybrid integration patterns. ...
Posted
a month ago

KL City

  • Responsible for preparation and analysis of Profit & Loss for Global Treasury Division.
  • Ensure quality, accurate and timely P&L reports; highlight key exceptions and follow through of outstanding issues.
  • Responsible for preparation the position and profit & loss reconciliation processes between traders, the trading systems and the general ledger. ...
Posted
a month ago

KL City

  • Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
  • Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
  • Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
24 days ago

KL City

  • Lead technical solutioning and architecture design for integration and service management engagements across ASEAN
  • Own end-to-end deal pursuit for Primary platforms (ManageEngine, Boomi), from demo through PoC to proposal
  • Support and progressively lead solutioning for Secondary platforms (ServiceNow, Solace) as capability deepens ...
Posted
a month ago

KL City

  • Perform in timely and accurate manner general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
  • Perform month-end closing by assuring all appropriate information is entered into system
  • Ensure proper reconciliation of reports and accounts i.e. bank reconciliation, balance sheet reconciliation. ...
Posted
24 days ago

OASIS HARVEST CORPORATION

KL City

  • Job Responsibilities
  • * Perform daily data entry into Autocount Accounting System
  • * Key in invoices, receipts, payment vouchers and other accounting transactions ...
Posted
18 days ago

Shanghai Xita Old Lady Catering Management Group Sdn Bhd

Bangsar South

  • Free parking
  • Opportunities for promotion
  • Responsible for supporting daily accounting and administrative functions, including: ...
Posted
19 days ago

HATI International Sdn BHd

KL City

  • Assist in maintaining accounting records, including Accounts Payable, Accounts Receivable, and General Ledger transactions.
  • Assist in preparing bank reconciliations and investigating discrepancies when required.
  • Compile and prepare weekly reports, including Reload Sales Reports, Billers Reports, and Commission Reports for review. ...
Posted
21 days ago

KL City

  • Establish, implement, and maintain the bank’s Financial Crime Compliance framework, policies, and risk assessment methodologies in strict accordance with Bank Negara Malaysia regulations, group policies, and international standards including Japanese and US regulatory expectations.
  • Serve as the primary point of contact for Bank Negara Malaysia, law enforcement agencies, and other regulatory authorities by ensuring timely and accurate statutory reporting including manage disclosures via BNM’s FINs system and address regulatory queries or examinations with utmost diligence.
  • Provide expert advisory support to senior leadership teams including the Chief Compliance Officer and business units on intricate financial crime risks, emerging typologies, and evolving regulatory landscapes. ...
Posted
a month ago