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Japanese Jobs in Petaling Jaya - September 2026 - Urgent Hiring
Showing 76 jobs results for
"japanese"
in Petaling Jaya
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MYR4,000 - MYR8,000 Per Month
Near Train Station
This company is close to train station
- Oversee day-to-day operations of the restaurant, ensuring smooth service and customer satisfaction
- Plan and manage staff schedules, duty rosters, and manpower allocation
- Monitor sales performance, control food and labor costs, and manage budgets ...
Posted
23 days ago
MYR4,000 - MYR8,000 Per Month
Near Train Station
This company is close to train station
- Oversee day-to-day operations of the restaurant, ensuring smooth service and customer satisfaction
- Plan and manage staff schedules, duty rosters, and manpower allocation
- Monitor sales performance, control food and labor costs, and manage budgets ...
Posted
23 days ago
MYR2,500 - MYR4,000 Per Month
- Oversees daily operations, managing inventory stocks, ordering supplies, managing food costs, and minimizing wastage.
- Monitoring food preparation, presentation, and storage to ensure compliance with hygiene and safety regulations
- Staff scheduling, kitchen training, motivating, and supervising service/kitchen crews ...
Posted
16 days ago
MYR2,300 - MYR4,000 Per Month
- Oversees daily operations, managing inventory stocks, ordering supplies, managing food costs, and minimizing wastage.
- Monitoring food preparation, presentation, and storage to ensure freshness and compliances with hygiene and safety regulations.
- Staff scheduling, training, motivating, and supervising service/kitchen crews. ...
Posted
16 days ago
Undisclosed
- Serve as the first point of contact for procurement and accounts payable inquiries received via email, ticketing systems, chat, or phone, ensuring timely and professional customer support
- Manage and resolve user requests, service tickets, and process-related queries related to procurement operations, purchase requisitions, purchase orders, supplier onboarding, and invoice processing.
- Log, track, prioritize, and monitor incidents and service requests through ServiceNow or other ticket management systems until resolution ...
Posted
3 days ago
Undisclosed
- Successfully resolve technical issues (hardware and software) from incoming internal or external businesses and end user's contacts and proactive notification systems.
- Respond to service, product, technical, and customer- relations questions on subjects such as features, specifications, and repairs on current and discontinued products, parts, and options, based on customer entitlement (warranty through mission-critical).
- Proactively assist internal or external businesses and end users to avoid or reduce problem occurrence. ...
Posted
21 hours ago
Undisclosed
- Utilize the Mendix Low-Code Development Platform to craft innovative applications tailored to client needs.
- Participate in agile development processes, including sprint planning and daily stand-ups to ensure project alignment and progress.
- Define comprehensive functional and technical software requirements to ensure clarity and alignment with project objectives. ...
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
15 days ago
Undisclosed
- Maintain and update vendor master data.
- Process and verify PO and non-PO invoices.
- Resolve invoice and payment issues with stakeholders. ...
Posted
15 days ago
Accenture Southeast Asia
Undisclosed
- Handle support/service escalations to/from clients
- Transfer calls to the Tier 2 department
- Will track and report system issues as needed ...
Posted
4 days ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
4 days ago
Undisclosed
- Exciting career opportunity for Accounting & Finance Japanese language speakers based in Malaysia!
- You are part of the Global Business Service team as we provide an excellent learning environment and highly engaging team.
- Career development is our priority where we ensure that our team is equipped with right amount of learning and trainings. ...
Posted
12 days ago
Undisclosed
- Apply technical knowledge to operate a technology area (e.g. server administration, technical security management, performance management) or customer group with moderate risk/complexity.
- Integrates technical knowledge and business understanding to create superior solutions for the company and for customers.
- Resolve most technical incidents independently within your technical area. ...
Posted
21 hours ago
Undisclosed
- Apply technical knowledge to operate a technology area (e.g. server administration, technical security management, performance management) or customer group with moderate risk/complexity.
- Integrates technical knowledge and business understanding to create superior solutions for the company and for customers.
- Resolve most technical incidents independently within your technical area. ...
Posted
21 hours ago
Stanley Black & Decker, Inc.
Undisclosed
- Make A Difference For Those Who Make The World It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World. Sound like you? Join our top-notch team of nearly 60,000 professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT, CRAFTSMAN, CUB CADET, STANLEY and BLACK+DECKER
- What You’ll Do
- HR Shared Services Agent will be responsible for delivering key HR processes, including payroll, employee data management, onboarding, terminations, and other HR administrative tasks in alignment with service level agreements (SLAs), key performance indicators (KPIs), and local regulatory requirements. ...
Posted
a day ago
Undisclosed
- Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
- Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments ...
Posted
15 days ago
Undisclosed
- Managing shipment cases where packages are held by overseas customs authorities
- Coordinating with customers and internal stakeholders to support customs clearance processes
- Investigating delivery exceptions and arranging appropriate resolutions ...
Posted
15 days ago
Accenture Southeast Asia
Undisclosed
- Create an inspiring team environment with an open communication culture
- Oversee day-to-day operation
- Monitor team performance and report on metrics ...
Posted
2 days ago
Undisclosed
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
- Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts ...
Posted
17 hours ago
Undisclosed
- Involved in creating, modifying, verifying, and cleansing the Vendor Master.
- Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
- Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), ...
Posted
16 days ago
Service Administration Specialist (Japanese Language) Service Administration Specialist (Japanese Language)
Mettler-Toledo International, Inc
Undisclosed
- Serve as the primary point of contact forcustomers by managing inquiries received via the mailbox, providing timelysupport and responses to ensure all customer requests are fulfilled within theagreed service level agreement (SLA) timeframes.
- Handle customer service request, includingroutine calibration, installation, breakdown accurately and efficiently,maintaining high standards and clear communication
- Assist in managing customer accounts, includingproviding copies of invoices, certificate, documents and follow-upcommunications ...
Posted
16 days ago
Undisclosed
- Involved in creating, modifying, verifying, and cleansing the Vendor Master.
- Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
- Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), ...
Posted
16 days ago
Undisclosed
- Monitor bank accounts and clearing GLs to identify transactions requiring posting
- Record bank transactions (e.g., direct debits, refunds) accurately in SAP
- Ensure postings are assigned to the correct vendor accounts and GLs ...
Posted
8 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Typically possesses 6–10 years of experience in expense management, finance operations, or shared services, including experience leading global teams.* Provides operational leadership across global Expense Management services, ensuring service delivery excellence, governance, compliance, stakeholder management, resource planning, performance against SLAs/KPIs, and continuous improvement. Responsible for developing specialized capabilities across operational workstreams, quality management, audit programs, process governance, automation initiatives, and strategic service enhancements.* Proven work knowledge to manage payment reporting and reconciliation activities.
- Strong proficiency in Japanese wih JLPT N3 and above is a MUST· Proficient in MS Office applications and any ERP software as an end-user.
- Self-directed and ambitious achiever. ...
Posted
16 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Typically possesses 2–4 years of experience in expense management or finance shared services.* Provides advanced operational support across one or more Expense Management workstreams, including complex, quality assurance, delinquency management, corporate card administration, legal entity and card balance reconciliation, meeting card administration, ticket management, and policy exception handling. Serves as a subject matter expert, supports knowledge transfer, and drives process standardization and continuous improvement initiatives.* Proven work knowledge to manage payment reporting and reconciliation activities.
- Strong proficiency in Japanese wih JLPT N3 and above is a MUST· Proficient in MS Office applications and any ERP software as an end-user.
- Self-directed and ambitious achiever. ...
Posted
16 days ago
Undisclosed
- Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.
Posted
22 days ago
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