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Senior Associate Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 79 jobs results for
"senior associate"
in Petaling Jaya
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Undisclosed
- Update the cash book in an accurate and timely manner.
- Update payment receipts for Inter-bank payments.
- Update payment receipts for Cheque payments. ...
Posted
a day ago
Undisclosed
- Update the cash book in an accurate and timely manner.
- Update payment receipts for Inter-bank payments.
- Update payment receipts for Cheque payments. ...
Posted
15 days ago
Undisclosed
- Update the cash book in an accurate and timely manner.
- Update payment receipts for Inter-bank payments.
- Update payment receipts for Cheque payments. ...
Posted
15 days ago
Undisclosed
- Lead in project delivery needs to ensure deadlines and quality of deliverables are met.
- Develop and deliver solutions, processes and tools needed to meet project objectives.
- Proactively identify and solve project-related challenges, ensuring successful outcomes. ...
Posted
2 days ago
Undisclosed
- Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes or larger countries.
- Passion for delighting customers
- Job Requirements:
Posted
6 days ago
Undisclosed
- Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes or larger countries.
- Passion for delighting customers
- Job Requirements:
Posted
6 days ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
6 days ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
6 days ago
Undisclosed
- Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
- Perform validation and maintenance activities comply with Global guidelines and approval process.
- Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
8 days ago
Undisclosed
- Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
- Perform validation and maintenance activities comply with Global guidelines and approval process.
- Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
8 days ago
Undisclosed
- Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
- Perform validation and maintenance activities comply with Global guidelines and approval process.
- Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
8 days ago
Undisclosed
- Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
- Perform validation and maintenance activities comply with Global guidelines and approval process.
- Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
8 days ago
Undisclosed
- Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job.
Posted
11 days ago
Undisclosed
- To ensure all CMF requests received from Business Partners are completed.
- To ensure all Tariff requests received from Business Partners are completed.
- To ensure System update such as reference data , fuel surcharge, RARG received from Business Partners , Area or Regional office are completed. ...
Posted
11 days ago
Undisclosed
- Our client is a law firm that is looking for a motivated and dedicated senior associate with an eventual view of partnership.
- Candidates can expect to join a legal practice with a dynamic style of management and efficient legal practice by fully utilizing developed legal management software and system.
- Available positions as below: ...
Posted
11 days ago
Undisclosed
- To ensure customer queries from multiple channels are attended promptly in line with set standards with dedicated attention on inbound calls and (e-) mails in call center environment
- To provide professional and qualitative customer service in line with set DHL standards
- To resolve customer’s queries in accordance with set DHL standards ...
Posted
2 days ago
Undisclosed
- To identify query root cause and, ensure billing accuracy upon receipt of queries
- To timely support/settlement of customer collection queries
- To facilitate AR collection and minimise disputed amounts and ageing for aged debt positions ...
Posted
a day ago
Undisclosed
- Manage overall Group level Quality as QC ("Quality Checker"). Assess alerts from junior staff who handled the first layer of review and ensure the quality of closures/escalations.
- Ensure the team follows strictly to the staff code of conduct.
- Manage the team's KPI performance and ensure the SLAs of the company are met ...
Posted
5 days ago
Undisclosed
- 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
8 days ago
Undisclosed
- Update the cash book in an accurate and timely manner.
- Update payment receipts for Inter-bank payments.
- Update payment receipts for Cheque payments. ...
Posted
23 days ago
Undisclosed
- CALMS Reconciliation Operations
- 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. ...
Posted
8 days ago
Undisclosed
- Handle customer queries from multiple channels promptly, especially inbound call
Posted
a day ago
Undisclosed
- Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS).
- Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time.
- Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. ...
Posted
23 days ago
Undisclosed
- Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes or larger countries.
- Passion for delighting customers
- Job Requirements:
Posted
23 days ago
Undisclosed
- Handle customer queries from multiple channels promptly, especially inbound call
- and emails, in accordance with DHL service standards.
- Deliver professional and high‑quality customer service while ensuring accurate logging of all queries in the ERP system. ...
Posted
2 days ago
Undisclosed
- Lead and mentor a team of Fraud Operation Analysts, providing guidance on investigations and operational improvements
- Monitor and analyse fraud alerts, ensuring accuracy and proposing enhancements to improve system performance
- Utilise data analytics tools and methodologies to identify patterns, trends, and anomalies indicative of fraudulent behavior in transaction data, user activities and other relevant datasets ...
Posted
22 days ago
Undisclosed
- Reconcile invoiced information with payment data accurately and timely.
- Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
- Appropriate handling of sensitive information, High level of attention to detail ...
Posted
11 days ago
Undisclosed
- Reconcile invoiced information with payment data accurately and timely.
- Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
- Appropriate handling of sensitive information, High level of attention to detail ...
Posted
11 days ago
Undisclosed
- Reconcile invoiced information with payment data accurately and timely.
- Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
- Appropriate handling of sensitive information, High level of attention to detail ...
Posted
11 days ago
Undisclosed
- Act as primary problem solver concerning cash and duty shipment discrepancies
- Description - External
Posted
11 days ago
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