Personal Assistant Pa Jobs in Selangor - October 2026 - Urgent Hiring

Showing 778 jobs results for "personal assistant pa" in Selangor
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  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
18 days ago

Michael Page

  • Global MNC
  • Career Progression
  • Process vendor invoices and ensure timely payments in compliance with company policies. ...
Posted
18 days ago

Royal Golden Eagle

  • Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.Responsibilities:
  • Disclaimer:When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.
  • Recruitment Fraud Alert: RGE and its affiliated companies do not charge candidates any fees at any stage of the recruitment process. If you receive a job offer, interview invitation, employment contract, or payment request that appears suspicious, please exercise caution and verify its authenticity through our official career channels. We strongly advise candidates not to make payments or disclose financial information in connection with any recruitmentThank you for considering a career with RGE.
Posted
19 days ago

MOG GROUP OF COMPANIES

  • Assist in daily accounting operations, including data entry and bookkeeping
  • Prepare invoices, payment vouchers, and official receipts
  • Handle accounts payable (AP) and accounts receivable (AR) ...
Posted
3 days ago

LAMBANG MUHIBAH TRADING & TRANSPORT SDN BHD

Posted
4 days ago
  • Assist in daily accounting operations.
  • Prepare and issue invoices, receipts, payment vouchers, and other accounting documents.
  • Record daily financial transactions and maintain accurate accounting records. ...
Posted
5 days ago
  • Discovery & Country Requirements
  • Participate in country discovery workshops, process walkthroughs, and design discussions.
  • Demonstrate and explain current-state AP processes, controls, approval of workflows, exception handling, and operational practices. ...
Posted
5 days ago
  • Supporting the preparation and consolidation of annual budgets and rolling forecasts.
  • Producing monthly management reports and variance analysis across actuals, budget, and prior year.
  • Monitoring retail outlets performance against key KPIs and sales growth. ...
Posted
5 days ago

Southern Air Freight Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Subang Jaya: Reliably commute or planning to relocate before starting work (Required) ...
Posted
6 days ago

Gemilang Auto Parts Sdn Bhd

  • Record daily accounting transactions accurately in the accounting system.
  • Prepare and issue invoices, payment documents, credit notes, debit notes, and other
  • accounting-related documents. ...
Posted
6 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • - Prepare invoices, receipts & payment records
  • - Assist with full set accounts (AP, AR, GL)
  • - Perform bank reconciliation ...
Posted
6 days ago

Puncak Alam

  • Develop, maintain, and monitor project schedules using Primavera P6.
  • Track project progress and identify schedule risks and delays.
  • Prepare project planning reports, look-ahead schedules, and recovery plans. ...
Posted
6 days ago
  • Provide overall leadership to the Procurement Support Operations and Accounts Payable units in managing day-to-day operations in accordance with prescribed accounting policies/standards and regulatory guidelines, operational policies and procedures and service levels, including monitoring, reporting and ongoing refinement of deliverables and service level performance to Group and Local Business Units.
  • Monitor and ensure all KPIs are met and communicated to Group and Local Business Units on a timely basis.
  • Oversee and review Business Process Manuals (BPM) for Procurement Support Operations and Accounts Payable by optimizing best practices, timely updates, making sure all risks are addressed by proper controls and at the same time ensuring the BPM is in line with AIA accounting procedures, and applicable group and local accounting standards. ...
Posted
6 days ago

AGENSI PEKERJAAN KWJ

  • - Handle daily accounts payable, accounts receivable, invoices, payments and receipts.
  • - Prepare payment vouchers and reconcile bank accounts and supplier statements.
  • - Support month-end closing, accounting reports, e-Invoice and SST matters. ...
Posted
6 days ago
  • Monitor bank balances (Daily).
  • Download and reconcile daily bank statements.
  • Prepare daily payment listings based on budget and obtain approvals. ...
Posted
20 days ago

NPCE Group KL

  • Position : IT Helpdesk (System Administrator)
  • Basic Salary : RM 2,800 + Allowances
  • Location : PJ Trade ...
Posted
7 days ago

Seagreen Food Industries (M) Sdn Bhd

  • Post purchase invoices with PO into the SQL system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the SQL.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Posted
7 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
7 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
7 days ago
  • Prepare all equipment required for medical procedures
  • Assist Medical Officers during examinations and procedures
  • Attend to emergency cases presented to the emergency room ...
Posted
8 days ago
  • Bachelor's (Preferred)
  • Administrative: 2 years (Preferred)
  • Bahasa (Preferred) ...
Posted
8 days ago

AGENSI PEKERJAAN RECRUIT

Malaysia

  • Assist in preparation of monthly financial statements and accounting schedules and administrative duties including the proper filing of documents
  • Perform day-to-day processing of account payable and receivables including verifying, classifying, data entry and posting transactions
  • Timely preparation of creditor and debtor reconciliation and bank reconciliation to ensure all transaction has been properly taking up and to detect errors ...
Posted
8 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
8 days ago
  • Position Summary
Posted
8 days ago

PILOT CONSTRUCTION SDN BHD

Setia Alam

  • 5-Days Work Week in HQ Office
  • Fresh Graduate
  • Maintain all accounting transactions according to accounting principles and standard. ...
Posted
8 days ago
  • Minimum 8+ years of professional experience in SAP Production Planning (PP) module implementation and consulting
Posted
8 days ago
  • You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
8 days ago
  • Manages end-to-end invoice processing
  • Review, approve and send instructions to offshore team for invoice batches and payment runs preparation
  • Ensure accurate coding, approvals, timely processing and compliance with Atos Group Standard Accounts Payable and Standard General Ledger Processes for external and intercompany vendors ...
Posted
20 days ago
  • Financial Analysis
  • Operations and Finance
  • QA & Ecards Operations ...
Posted
20 days ago

i-City

  • Plan and deliver engaging PE lessons appropriate to students’ age, ability, and developmental needs.
  • Teach a range of sports, physical activities, fitness, and movement skills.
  • Encourage students to develop teamwork, resilience, confidence, and sportsmanship. ...
Posted
20 days ago