App Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 40 jobs results for "app" in Shah Alam
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MYR2,800 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and ensure timely payments.
  • Verify invoices, purchase orders and supporting documents.
  • Prepare payment vouchers and process payments. ...
Accounts Payable Invoicing
+3
Posted
11 days ago
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MYR2,800 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and ensure timely payments.
  • Verify invoices, purchase orders and supporting documents.
  • Prepare payment vouchers and process payments. ...
Accounts Payable Invoicing
+3
Posted
11 days ago
MYR1,000 - MYR1,200 Per Month
  • Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
  • Perform three-way matching of purchase orders, goods received notes (GRN), and supplier invoices before processing payments, where applicable.
  • Assist in recording and updating accounts payable transactions in the company's accounting system, ensuring accurate invoice coding and proper documentation. ...
Accounting Microsoft Excel
+7

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Posted
22 days ago
MYR8,000 - MYR10,000 Per Month
Near Train Station
  • Develop and execute comprehensive e-Commerce and digital marketing strategies to achieve online revenue and business growth targets.
  • Drive digital revenue and online sales by optimizing acquisition, conversion, and retention strategies across all digital channels.
  • Lead membership acquisition initiatives to grow the customer database and increase customer lifetime value. ...
CRM (Customer Relationship Management) Membership Acquisition
+3

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Posted
8 days ago
MYR3,800 - MYR5,000 Per Month
Near Train Station
  • Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
  • Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
  • Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions. ...
Procure to Pay (PTP) Accounts Payable
+3

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Posted
7 days ago
High Opportunity
MYR2,800 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and ensure timely payments.
  • Verify invoices, purchase orders and supporting documents.
  • Prepare payment vouchers and process payments. ...
Accounts Payable Invoicing
+3
Posted
11 days ago
MYR2,800 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and ensure timely payments.
  • Verify invoices, purchase orders and supporting documents.
  • Prepare payment vouchers and process payments. ...
Accounts Payable Invoicing
+3
Posted
11 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
  • Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
  • Perform bank reconciliations by comparing bank statements with company records and investigating any discrepancies.
  • Maintain the general ledger by posting journal entries, ensuring all financial transactions are recorded correctly. ...
Accounts Payable Accounts Receivable
+7
Posted
11 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Perform accurate and timely data entry of financial transactions into the accounting system.
  • Assist in the processing of accounts payable, including matching invoices to purchase orders and preparing payment runs.
  • Support accounts receivable functions, such as generating invoices and following up on outstanding payments. ...
Data Entry Accounts Payable
+3
Posted
23 days ago
MYR4,500 - MYR7,000 Per Month
  • Accounting (General Duties):
  • Tax:
  • Financial Reports: ...
Posted
a month ago
MYR2,200 - MYR2,800 Per Month
  • Assist in handling daily accounting operations and data entry.
  • Prepare invoices, payment vouchers, receipts, and other accounting documents.
  • Perform bank reconciliations and maintain accurate financial records. ...
Posted
a month ago
MYR1,700 - MYR2,800 Per Month
Fresh Graduates
  • Diagnose and troubleshoot hardware and software issues on various mobile phone models.
  • Perform repairs such as screen replacements, battery changes, charging port repairs, and water damage restoration.
  • Conduct thorough testing of repaired devices to ensure functionality and quality. ...
Smartphone Repair Hardware Troubleshooting
+13

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Posted
a month ago
MYR1,700 - MYR2,800 Per Month
Fresh Graduates

40000 Shah Alam, Shah Alam

  • Diagnose and troubleshoot hardware and software issues on various mobile phone models.
  • Perform repairs such as screen replacements, battery changes, charging port repairs, and water damage restoration.
  • Conduct thorough testing of repaired devices to ensure functionality and quality. ...
Smartphone Repair Hardware Troubleshooting
+13

Be an early applicant!

Posted
a month ago
MYR4,000 - MYR5,000 Per Month
  • Support end-to-end skincare product development from concept through formulation, stability testing, packaging and launch
  • Liaise with OEM manufacturers and formulation laboratories on specifications and sample evaluation
  • Evaluate and source active ingredients, botanical extracts and raw materials ...
Product Development Skincare Formulation
+7
Posted
4 months ago
  • Professional Career Growth
  • Competitive Compensation & Benefits
  • Own and drive the product vision, roadmap and backlog for mobile application initiatives. ...
Posted
15 days ago
  • Development Support: Write clean code to build and update web pages and app features using HTML, CSS, and JavaScript.
  • Design & UI/UX: Assist in turning wireframes and Figma layouts into responsive user interfaces.
  • Testing & Debugging: Test applications across different browsers and mobile devices to find and fix bugs. ...
Posted
16 days ago
  • Develop, maintain and improve company websites.
  • Participate in the development of company Mobile Applications.
  • Assist with frontend and backend development. ...
Posted
a month ago
  • Plan, execute, and evaluate cross-channel engagement campaigns to drive App Downloads, Registrations, and Monthly Active Users (MAU).
  • Conceptualize and execute digital loyalty initiatives, gamification mechanics, and targeted push/in-app messaging to improve customer retention and feature utilization.
  • Map and optimize end-to-end customer lifecycle journeys within the app (Onboarding, Activation, Retention, and Win-back). ...
Posted
24 days ago
  • Build and maintain mobile application features for Android and iOS platforms
  • Develop modern mobile applications using:
  • Kotlin & Jetpack Compose (Android) ...
Posted
21 days ago

Spark Hunts Resources

  • Manage daily account payable operations, including invoice checking, verification, and posting into the accounting system.
  • Prepare and process payment transactions in accordance with company procedures and approval requirements
  • Perform regular reconciliation of supplier statements, bank balances, and accounts payable records to ensure accuracy. ...
Posted
8 days ago
  • Match vendor invoices with Purchase Orders (PO) and Delivery Orders (DO) to ensure accuracy.
  • Process, verify, and code supplier invoices, staff expense claims, and disbursements into the accounting system.
  • Maintain vendor master records and ensure timely update of supplier details. ...
Posted
7 days ago
  • Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
  • Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
  • Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
7 days ago
  • Functional support for SAP PP & PM
  • Working across SAP ECC / S/4HANA
  • Business-user support and issue resolution ...
Posted
10 days ago
  • RESPONSIBILITIES
  • Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
  • Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner. ...
Posted
8 days ago
  • Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
  • Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
  • Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
8 days ago
  • Assist with daily accounting operations and month-end closing activities.
  • Support the Accounts team with shared services and administrative tasks.
  • Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
15 days ago
  • Gather and document production and quality-related requirements.
  • Analyze manufacturing, production and quality processes and translate them into system requirements.
  • Support Critical Manufacturing MES configuration and implementation. ...
Posted
a month ago

Steinbeis University - Schools Of Next Practices

  • Company Description
  • Steinbeis University - Schools of Next Practices (S-Next) is a higher education institution in Berlin, Germany, that offers state-recognized study and development programs. We offer International Bachelor's, Master's, and MBA programs specializing in fields that are most relevant in today's job market.
  • We're building a small backend team to work closely with our Berlin team. You'd be one of the first engineers on the team. The work is real production backend — services and APIs that the rest of the organization depends on. ...
Posted
3 days ago
  • Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
  • Establish and maintain strong working relationship with Local Services and COE.
  • Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
3 days ago
  • 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
9 days ago