App Jobs in Johor - October 2026 - Urgent Hiring

Showing 19 jobs results for "app" in Johor
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Invenio PTL Property & Facilities Management Sdn Bhd

  • MONTHLY LEARNING PLAN (MONTH 1–18)PROGRAM OVERVIEW
  • This Monthly Learning Plan provides a structured, progressive breakdown of learning objectives, key activities, and expected competencies for trainees enrolled in the Asset Management Program (AMP) over an 18-month period.
  • Operations exposure remains continuous throughout all phases to ensure strong practical grounding. ...
Posted
12 days ago

Power Root Marketing

  • Location: Masai, Johor (office-based)
  • This is a great opportunity for someone who enjoys being part of building automations, likes to think outside the box, and wants to help the organisation adopt its new Vendor Management System.
  • Key Responsibilities: ...
Posted
9 days ago

Power Root Manufacturing Sdn Bhd

  • Handle full cycle of Accounts Payable (AP) processes, including invoice verification, processing, and payment preparation.
  • Manage vendors and supplier payments, including payment terms and account reconciliations.
  • Ensure accuracy and attention to detail in invoice processing and data entry. ...
Posted
8 days ago

Universal Industrial Gas Sdn Bhd

  • Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks.
  • Assist in monthly accounts reconciliation and month end closing.
  • Assist in monitoring debtors / creditors aging and ensure all the payments are up to date and accurate. ...
Posted
12 days ago

Power Root Manufacturing Sdn Bhd

  • Accounts Payable Process (Full Cycle) – Handle end-to-end AP activities including invoice receipt, verification, posting, approval workflow, and payment execution.
  • Vendor & Payment Management – Liaise with suppliers on billing enquiries, manage vendor accounts and master data, and ensure timely payments according to agreed payment terms.
  • Invoice & Data Accuracy – Ensure accurate coding, posting, and reconciliation of invoices, with strong attention to detail to prevent errors. ...
Posted
12 days ago

Power Root Marketing

  • Location: Masai, Johor (office-based)
  • This is a great opportunity for someone who enjoys being part of building automations, likes to think outside the box, and wants to help the organisation adopt its new Vendor Management System.
  • Key Responsibilities: ...
Posted
22 days ago
  • Perform QA/QC inspections for storage tank cleaning, repair, and maintenance activities
  • Ensure compliance with API 653, project specifications, and client requirements
  • Review and verify Inspection Test Plans (ITP), method statements, and procedures ...
Posted
25 days ago
  • Responsibilities
  • Oversee Accounts Payable, month-end closing, vendor governance, PO management, expense provisioning, management reporting, audit support, and process improvements while ensuring policy and statutory compliance.
  • Key Responsibilities ...
Posted
18 days ago
  • Support theimplementation, management, and maintenance of the APS system.
  • Develop production andcapacity plansusing APS tools to optimize resources and production schedules.
  • Coordinate with theproduction flooron schedules, capacity requirements, production status, and outstanding issues. ...
Posted
a month ago

Malaysia

  • To setup AP/Plasma/Descum Process.
  • To develop and to industrialize AP/Plasma/Descum process for new packages, introduce materials to meet the quality, yield and mission of new application.
  • To support assembly of engineering sample for new packages or new technologies. ...
Posted
9 days ago

Malaysia

  • ST is proud to be one of the 17 companies certified as a 2025 Global Top Employer and the first and only semiconductor company to achieve this distinction. ST was recognized in this ranking thanks to its continuous improvement approach and stands out particularly in the areas of ethics & integrity, purpose & values, organization & change, business strategy, and performance.
  • At ST, we endeavor to foster a diverse and inclusive workplace, and we do not tolerate discrimination. We aim to recruit and retain a diverse workforce that reflects the societies around us. We strive for equity in career development, career opportunities, and equal remuneration. We encourage candidates who may not meet every single requirement to apply, as we appreciate diverse perspectives and provide opportunities for growth and learning. Diversity, equity, and inclusion (DEI) is woven into our company culture.
  • To discover more, visit st.com/careers.
Posted
9 days ago
  • Oversee the full Accounts Payable cycle, including invoice verification, payment processing, and vendor management.
  • Review and approve payment proposals to ensure accuracy and compliance with the approved authorisation matrix.
  • Monitor vendor ageing and ensure timely settlements aligned with cash flow availability. ...
Posted
a month ago
  • Work with stakeholders to gather, analyze, and document business requirements related to Salesforce
  • Configure standard and custom Salesforce objects, fields, page layouts, record types, workflows, approval processes, and validation rules
  • Develop and maintain reports and dashboards to support business operations and decision-making ...
Posted
9 hours ago
  • Work with stakeholders to gather, analyze, and document business requirements related to Salesforce
  • Configure standard and custom Salesforce objects, fields, page layouts, record types, workflows, approval processes, and validation rules
  • Develop and maintain reports and dashboards to support business operations and decision-making ...
Posted
22 days ago
  • Work with stakeholders to gather, analyze, and document business requirements related to Salesforce
  • Configure standard and custom Salesforce objects, fields, page layouts, record types, workflows, approval processes, and validation rules
  • Develop and maintain reports and dashboards to support business operations and decision-making ...
Posted
a month ago
  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
4 days ago

Ponderosa Golf & Country Resort Bhd

  • Daily cash count - outlet sales
  • Handle Members accounts, send Statement of Accounts to Members
  • Issue invoices to debtors ...
Posted
12 days ago
  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
12 days ago
  • Record daily financial transactions and data entry at utmost accuracy
  • Reconcile bank statements, supplier accounts, and petty cash regularly
  • Maintain ledgers and ensure correct classification of income and expenses ...
Posted
15 days ago