Personal Assistant Pa Jobs in Selangor - October 2026 - Urgent Hiring - Page 29

Showing 890 jobs results for "personal assistant pa" in Selangor
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  • Own product areas across insurance, payments, savings, investing, travel or other financial services.
  • Define user problems, product scope, success metrics, roadmap and launch plans.
  • Work with engineering, design, data, operations, compliance and business teams. ...
Posted
a month ago
  • Partner directly with the CEO to drive strategic initiatives across the business.
  • Lead cross-functional projects from idea to execution.
  • Conduct market, competitive and business research to support decision-making. ...
Posted
a month ago
  • 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
a month ago

Erama Rental & Event

Ampang Jaya Municipal Council

  • * Assist with daily accounting and administrative tasks.
  • * Prepare and maintain invoices, receipts, payment records, and other financial documents.
  • * Perform data entry and update accounting records accurately. ...
Posted
22 days ago

Michael Page

  • Global MNC
  • Career Progression
  • Process vendor invoices and ensure timely payments in compliance with company policies. ...
Posted
a month ago
  • Oversee end-to-end finance operations, including accounts payable, receivable, cash flow management, and reporting.
  • Manage and coordinate audit & tax initiatives, ensuring compliance with statutory requirements and deadlines.
  • Drive cost-saving strategies and financial controls to enhance operational efficiency. ...
Posted
22 days ago
  • Key Responsibilities
  • 1 Invoice Processing: Receive, review, and process high volumes of vendor invoices daily through Oracle system (Oracle AI & iSupplier portal)
  • 2 GL Coding: Accurately assign General Ledger (GL) account code, cost centers, and sub accounts to non-PO and PO based invoices. ...
Posted
22 days ago
  • Provide administrative support to management and the sales team, helping keep day-to-day operations running smoothly
  • Manage general accounts and payroll
  • Maintain and update our client database, ensuring accuracy and confidentiality ...
Posted
2 months ago
  • Bachelor's (Preferred)
  • Administrative: 2 years (Preferred)
  • Bahasa (Preferred) ...
Posted
23 days ago
  • Assist in daily accounts payable processing.
  • Check invoices, supporting documents and payment details.
  • Assist in preparing payment documentation and payment records. ...
Posted
23 days ago

Times Management Consultant

Damansara Utama

  • Evaluating and developing E-Business processes
  • Implementing E-Business best practices
  • Involved in full project development life cycle (SDLC) ...
Posted
16 days ago

Petaling

  • Analyzing vendor master data in ERP systems like SAP Ariba to ensure all data are unique, accurate, and compliant.
  • Collaborating with team members to identify and implement improvements in the P2P workflow, enhancing accuracy and efficiency.
  • Investigates outstanding aging items and work collaboratively with vendors and business users to resolve discrepancies in a timely manner. ...
Posted
17 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Build operational experience by owning daily office processes and learning how consulting delivery is supported behind the scenes.
  • Expand your network by coordinating with vendors, clients and internal teams across projects.
  • Sharpen practical skills in document control, calendar management and basic financial administration. ...
Posted
2 months ago
  • WPP is the trusted growth partner for the world's leading brands.
  • What you'll be doing:
  • Payments Processing: ...
Posted
24 days ago
  • Analyzing vendor master data in ERP systems like SAP Ariba to ensure all data are unique, accurate, and compliant.
  • Collaborating with team members to identify and implement improvements in the P2P workflow, enhancing accuracy and efficiency.
  • Investigates outstanding aging items and work collaboratively with vendors and business users to resolve discrepancies in a timely manner. ...
Posted
17 days ago
  • Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
  • Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
  • Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards. ...
Posted
17 days ago
  • Material planning execution as per the Company’s material planning strategies to ensure timely availability of materials and components. Analyze forecast /demand reports received from demand planning team
  • Hands-on experience with SAP ERP & Proficiency in SAP Production Planning (PP) Module.
  • Develop and maintain material planning schedules based on production forecasts, sales demand, and manufacturing requirements. ...
Posted
18 days ago
  • Monitor bank balances (Daily).
  • Download and reconcile daily bank statements.
  • Prepare daily payment listings based on budget and obtain approvals. ...
Posted
a month ago
  • Invoice Processing
  • Dependency on language Thai
  • Review of Invoices ...
Posted
a month ago

AGENSI PEKERJAAN SUE

Malaysia

  • Responsible for the accounts receivable & payable.
  • Follow up timely collection and payment, check for discrepancies and resolve any outstanding issues.
  • Process internet banking online payment & filling ...
Posted
25 days ago

PTT Synergy Group Berhad

  • Provide day-to-day administrative support to the Head of Department.
  • Manage correspondence, emails, phone calls, and incoming inquiries.
  • Coordinate travel arrangements, accommodation bookings, and transportation when required. ...
Posted
2 months ago
  • Support requirements gathering, documentation (Business Requirement Documentation, user stories), and stakeholder discussions.
  • Analyze business data and assist in developing reports and dashboards for decision-making.
  • Collaborate with cross-functional teams to identify process improvement opportunities. ...
Posted
21 days ago
  • Participate in an intensive bootcamp covering business analysis fundamentals, process mapping, and data analytics tools.
  • Support requirements gathering, documentation (Business Requirement Documentation, user stories), and stakeholder discussions.
  • Analyze business data and assist in developing reports and dashboards for decision-making. ...
Posted
21 days ago
  • Perform daily and monthly reconciliation of airline invoices against expected costs in CALMS.
  • Match AWB/MAWB data with invoice information to ensure accurate financial records.
  • Process and reconcile IATA CASS and third-party airline invoices. ...
Posted
a month ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Assist the Accounts Executive in managing the accounting functions for KPR HQ, restaurants, food truck operations and other KPR business units.
  • Assist with maintaining accurate and up-to-date accounting records and supporting documents.
  • Update daily sales, expenses, purchases, payments and other financial transactions into the SQL Accounting System. ...
Posted
a month ago

TIMES24 MALAYSIA SDN. BHD.

  • Process and record supplier invoices, utilities, and fixed expenses accurately and timely.
  • Prepare and process supplier and expense payments with proper documentation and approvals.
  • Monitor AP aging, follow up on outstanding invoices, and reconcile supplier Statements of Account (SOA). ...
Posted
a month ago
  • Preparing, updating and ensuring the timely lodgment of statutory forms, notifications and returns, as well as ensuring the proper maintenance of register books, secretarial books and internal administration;
  • Attending meetings as well as drafting Directors Circular Resolutions, Members Circular Resolutions, notices and minutes of meetings;
  • Making preparations for Board, Board Committee and General Meetings including compiling meeting papers and materials; ...
Posted
a month ago
  • Create an inspiring team environment with an open communication culture
  • Oversee day-to-day operation
  • Monitor team performance and report on metrics ...
Posted
a month ago
  • Bachelor's (Preferred)
  • Administrative: 2 years (Preferred)
  • Bahasa (Preferred) ...
Posted
a month ago