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Processing Admin Jobs in Petaling - August 2026 - Urgent Hiring
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"processing admin"
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Jangan lepaskan peluang untuk kerja Processing Admin terkini! di Petaling
Urus Pemberitahuan
Undisclosed
- Manage local / CO teams and operations and drive operational efficiencies and continuous improvement by implementing organizational structures and processes locally
- Develop a culture in line with International Operations Vision to make every customer touch point brilliant
- Align with Head, Customer Operations Region on the local aspects of the transformation plans of Customer Operations (CO) into intelligent service centers and to become a more customer centric organization and execute against those plans ...
Posted
17 days ago
Undisclosed
- Ensure timely and accurate processing of AP Helpdesk inquiries within the agreed upon service level agreement.
- Record inquiries and assign internally created tickets to the appropriate team member.
- Research inquiries. Communicate with vendors, internal customers or AP team members as required to ensure accurate resolution and closure of tickets. ...
Posted
25 days ago
Undisclosed
- The SAP BTP & Cloud ALM Lead is accountable for:
- - Enterprise ownership of SAP BTP and SAP Cloud ALM platforms.
- - Platform strategy, roadmap, and service evolution. ...
Posted
a day ago
Undisclosed
- Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
- Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
- Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems. ...
Posted
a day ago
MYR1,700 - MYR2,000 Sebulan
- Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
- Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
- Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
25 days ago
Malaysian Institute For Development Of Professionals
MYR3,000 - MYR3,100 Sebulan
- Manage and oversee day-to-day financial and procurement operations, ensuring timely and accurate accounting processes, effective vendor management, and smooth execution of transactions that reflect the Group’s values.
- This includes supporting senior finance staff with daily transactions, reconciliations, reporting, and record-keeping, such as processing employee claims, reimbursements, and third-party payments. Oversee procurement activities by sourcing and negotiating with vendors, coordinating hotel and vendor bookings, and ensuring efficient procurement for company programmes and events.
Posted
15 hours ago
Undisclosed
- Processing of requests for creating, modifying, and blocking Finance Master Data (e.g. vendor master data, GL master data, cost centers, internal/investment orders, cost elements, generic materials, allocation cycles).
- Monitoring and active support to keep data integration between SAP and other L’Oréal systems (e.g. MySupplier, Compass, Tiger, Contact).
- Ensuring the necessary mapping, required for the correct flow of data. ...
Posted
8 days ago
Undisclosed
- Processing of requests for creating, modifying, and blocking Finance Master Data (e.g. vendor master data, GL master data, cost centers, internal/investment orders, cost elements, generic materials, allocation cycles).
- Monitoring and active support to keep data integration between SAP and other L’Oréal systems (e.g. MySupplier, Compass, Tiger, Contact).
- Ensuring the necessary mapping, required for the correct flow of data. ...
Posted
8 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
19 days ago
Undisclosed
- Manage and optimize SAP systems (ECC, S/4HANA, BW, Solution Manager)for high availability and performance.
- Perform advanced administration tasks such as kernel upgrades, performance tuning, and transport management.
- Troubleshoot complex SAP Basis issues and provide root cause analysis. ...
Posted
20 days ago
MIDP | Malaysian Institute For Development Of Professionals
Undisclosed
- Accounting & Bookkeeping
- Financial Management
- Procurement & Vendor Management ...
Posted
9 days ago
Undisclosed
- Drive zero-to-one strategic projects for the finance super app.
- Support licensing, market entry, partner acquisition, office setup, hiring and operating plans.
- Research markets, competitors, regulations, partners and business models. ...
Posted
10 days ago
Malaysian Institute For Development Of Professionals
MYR3,000 - MYR3,100 Sebulan
- Manage and oversee day-to-day financial and procurement operations, ensuring timely and accurate accounting processes, effective vendor management, and smooth execution of transactions that reflect the Group’s values.
- This includes supporting senior finance staff with daily transactions, reconciliations, reporting, and record-keeping, such as processing employee claims, reimbursements, and third-party payments. Oversee procurement activities by sourcing and negotiating with vendors, coordinating hotel and vendor bookings, and ensuring efficient procurement for company programmes and events.
Posted
10 days ago
Malaysian Institute For Development Of Professionals
MYR3,000 - MYR3,100 Sebulan
- Manage and oversee day-to-day financial and procurement operations, ensuring timely and accurate accounting processes, effective vendor management, and smooth execution of transactions that reflect the Group’s values.
- This includes supporting senior finance staff with daily transactions, reconciliations, reporting, and record-keeping, such as processing employee claims, reimbursements, and third-party payments. Oversee procurement activities by sourcing and negotiating with vendors, coordinating hotel and vendor bookings, and ensuring efficient procurement for company programmes and events.
Posted
10 days ago
MYR1,700 - MYR1,900 Sebulan
- Candidate must possess at least a SPM/Diploma in logistics, supply chain management, or a related field
- Required language(s): Bahasa Malaysia, English
- Fresh graduates are encouraged to apply. ...
Posted
21 days ago
Mediviron Group Of Clinics
Undisclosed
- Health insurance
- Opportunities for promotion
- Job description: ...
Posted
a month ago
Undisclosed
- Monitor and analyse regional sales performance, market trends, and business insights, providing recommendations and action plans to drive business growth.
- Prepare sales reports, performance dashboards, campaign analysis, and PDCA (Plan-Do-Check-Act) reviews for management.
- Coordinate regional administrative matters, including expense claims, while ensuring effective OPEX management and supporting CAPEX requirements where applicable. ...
Posted
a month ago
Undisclosed
- Exciting global opportunity supporting Vietnam market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
21 days ago
MYR3,500 - MYR5,000 Sebulan
- Assist in managing daily accounting and finance operations.
- Prepare and process invoices, payment vouchers, and receipts.
- Monitor accounts payable and accounts receivable. ...
Posted
21 days ago
Undisclosed
- Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
- Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
- Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems. ...
Posted
14 days ago
Undisclosed
- Daily outlet visitation and submit report.
- Plan, manage and maintain the smooth operations of Retail Stores located in KL/Selangor.
- Maintain store’s cleanliness, ensure store displays and merchandise is adhere to standard requirements. ...
Posted
a month ago
Undisclosed
- Manage and maintain operational systems and tools such as CRM, POS systems, accounting software, and logistics platforms to ensure accurate and efficient workflows.
- Coordinate day-to-day operational activities across logistics, fulfillment, inventory, suppliers, and internal teams to ensure smooth business operations.
- Manage inbound and outbound logistics processes, including coordination with suppliers, warehouses, freight forwarders, and delivery partners. ...
Posted
a month ago
Undisclosed
- Drive zero-to-one strategic projects for the finance super app.
- Support licensing, market entry, partner acquisition, office setup, hiring and operating plans.
- Research markets, competitors, regulations, partners and business models. ...
Posted
14 days ago
Undisclosed
- Flexible schedule
- Free parking
- Meal allowance ...
Posted
22 days ago
Undisclosed
- Report to Senior Account Executive;
- Process and check the completeness and accuracy of travel agent commission and recognised and for accruals in both travel and accounting system;
- Ensure the collection travel agency commission payments are complete and follow up for outstanding; ...
Posted
22 days ago
Undisclosed
- Take charge of the monthly closing process, ensuring revenue and costs are recognized accurately and in full compliance with MFRSs.
- Keep our fixed assets register sharp by ensuring all additions, disposals, and depreciation are recorded timely and tagged correctly.
- Perform critical reconciliations for bank and intercompany accounts, ensuring our sub-ledgers and reports always tally. ...
Posted
23 days ago
Undisclosed
- Map end‑to‑end team member journeys across People Services (e.g. hire‑to‑pay, lifecycle changes, time & attendance, payroll‑related interactions).
- Identify pain points, inefficiencies, rework, and experience gaps from a customer and operational lens.
- Co‑design simpler, clearer, more intuitive service experiences, balancing employee expectations with People Services capacity and constraints. ...
Posted
24 days ago
Undisclosed
- Ensure vendor master data are properly maintained.
- Ensure smooth onboarding for new vendors.
- Handle vendor enquiries. ...
Posted
17 days ago
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