Hr Admin Jobs in Selangor - October 2026 - Urgent Hiring - Page 38

Showing 1,144 jobs results for "hr admin" in Selangor
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  • Assist in preparing and issuing invoices, credit notes and debit notes.
  • Monitor customer accounts and outstanding balances.
  • Assist with payment collection and follow up on overdue accounts. ...
Posted
9 days ago

OMMER HOLDINGS SDN BHD

  • Menyediakan dan mengeluarkan invois serta quotation kepada pelanggan dengan tepat dan dalam tempoh yang ditetapkan.
  • Mengurus dan submit e-Invoices dengan tepat serta mengikut tempoh yang ditetapkan.
  • Mengendalikan keseluruhan proses e-Invoicing, termasuk penyediaan, submission, verification dan follow-up. ...
Posted
15 days ago
  • Dental insurance
  • Free parking
  • Health insurance ...
Posted
15 days ago
  • Minimum 3 to 5 years of progressive experience strictly within HR Operations or Human Capital Administration.
  • Proven track record in managing the full employee lifecycle (onboarding, lifecycle changes, offboarding) within a structured organization (higher education experience is highly advantageous).
  • Strong capability in managing complex stakeholder workflows, tracking contracts, and ensuring compliance with university policies. ...
Posted
15 days ago
  • Process monthly payroll accurately and within established timelines.
  • Verify employee attendance, overtime, leave records, allowances, and deductions.
  • Calculate salaries, bonuses, commissions, incentives, and final settlements. ...
Posted
17 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
14 days ago
  • Maintain platform stability and performance across production and non-production environments, including monitoring, troubleshooting, and daily operational checks.
  • Support release management: packaging, testing, deployment, and post-deployment verification across environments.
  • Provide first-level support — triage, troubleshoot, and resolve platform incidents, escalating where required. ...
Posted
8 days ago
  • Trade accounts collection: due invoices and delinquent accounts recovery
  • Resolving disputes and clear hanging balances to ensure accounts stay current;
  • Responsible in meeting KPIs targets and to perform other duties as assigned by Team Lead from time to time. ...
Posted
6 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
21 days ago
  • Dental insurance
  • Free parking
  • Health insurance ...
Posted
a month ago
  • Manage day-to-day credit control and collection activities
  • Ensure all Collection activities are recorded correctly and updated in a timely manner
  • Prepare and maintain banking documentation (Letter of credit, Bank Guarantee) ...
Posted
14 days ago
  • Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
  • Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
  • Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
14 days ago

Sunway City

  • Posted date: 08 Sep 2026
  • Location: Sunway Putra Mall
  • Vacancy: 1 ...
Posted
15 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
15 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Fully in charge of the Accounts Receivable module.
  • Ensure correct and proper billing of sales invoices via e-invoicing, i.e. all goods delivered are timely billed at correct price and quantity error free.
  • Monitor collection as per sales credit term to ensure prompt collection with no overdue accounts. ...
Posted
15 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
15 days ago
  • Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
  • Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
  • Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...
Posted
15 days ago
  • RESPONSIBILITIES:
  • • Responsible for monthly billing which include invoice generation and reconciliation.
  • • Verify all invoices against service agreement and billing tools to ensure the accuracy and completion of billing ...
Posted
18 days ago
  • Planned and coordinated daily delivery schedules and routes with supervisor.
  • Monitored driver attendance, trip completion, and operational performance.
  • Handled fleet maintenance including repairs, Puspakom inspection, roadtax, insurance, and fire extinguisher monitoring. ...
Posted
a month ago
  • Maintain platform stability and performance across production and non-production environments, including monitoring, troubleshooting, and daily operational checks.
  • Support release management: packaging, testing, deployment, and post-deployment verification across environments.
  • Provide first-level support — triage, troubleshoot, and resolve platform incidents, escalating where required. ...
Posted
22 days ago

UTECH CABINET

Posted
2 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
a month ago
  • Resolve day-to-day tickets via Service Now and Workday transactions, ensuring timely updates and system accuracy.
  • Handle client requests with politeness and detailed responses.
  • Process HR lifecycle changes: employment verifications, personnel file administration, new hire processes, employee job and data changes, onboarding, referrals and other processes, while following global and local processes and compliance guidelines and maintaining confidentiality of employee data and compliance ...
Posted
a month ago
  • Coordinate with local customs brokers/logistics team to classify products’ HS code based on the descriptions provided by the purchasers.
  • Understand the local HS codes and import regulation of each country and ensure the compliance before initiate any shipment.
  • Knowledge/Understanding of European Union (EU/UK) Tariff Schedules (preferred but not compulsory). ...
Posted
18 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
25 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
a month ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
a month ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Fully in charge of the Accounts Receivable module.
  • Ensure correct and proper billing of sales invoices via e-invoicing, i.e. all goods delivered are timely billed at correct price and quantity error free.
  • Monitor collection as per sales credit term to ensure prompt collection with no overdue accounts. ...
Posted
a month ago
  • Process monthly payroll accurately and within established timelines.
  • Verify employee attendance, overtime, leave records, allowances, and deductions.
  • Calculate salaries, bonuses, commissions, incentives, and final settlements. ...
Posted
a month ago

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