Senior Associate Jobs in Selangor - September 2026 - Urgent Hiring

Showing 153 jobs results for "senior associate" in Selangor
Never miss any updates for Senior Associate jobs in Selangor
MYR3,500 - MYR3,501 Per Month
  • Able to work in a high energy sales environment where you will work as a team to meet goals.
  • Attend to walk-in and website customers inquiry.
  • Use your knowledge of CARSOME inventory to assist customers in finding a vehicle that meets their needs. ...

Be an early applicant!

Posted
2 months ago
MYR1,800 - MYR2,800 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Assist walk-in customers in selecting and customizing their wedding gifts
  • Provide creative suggestions for packaging, ribbons, and accessories
  • Prepare and pack customer orders with accuracy and care ...
Creativity Customer Service
+12
Posted
2 months ago
MYR2,700 - MYR3,300 Per Month
Fresh Graduates
Near Train Station
  • Attend customers and provide good customer service.
  • Actively attending calls and sharing the business concept with the customers.
  • Prepare and deliver appropriate services to the customers that come to sell their items. ...
Customer serviced oriented team player
+2

Be an early applicant!

Posted
2 months ago
MYR1,700 - MYR2,000 Per Month
Fresh Graduates
Near Train Station
  • Greet customers and ascertain what each customer wants or needs.
  • Recommend, select, and help locate or obtain product based on customer needs and desires.
  • Describe merchandise and explain use operation, and care of product to customers. ...
Customer Service Sales Support
+3
Posted
2 months ago
MYR2,700 - MYR3,300 Per Month
Fresh Graduates
Near Train Station
  • Attend customers and provide good customer service.
  • Actively attending calls and sharing the business concept with the customers.
  • Prepare and deliver appropriate services to the customers that come to sell their items. ...
Customer serviced oriented team player
+2

Be an early applicant!

Posted
2 months ago
MYR2,700 - MYR3,300 Per Month
Fresh Graduates
Near Train Station
  • Attend customers and provide good customer service.
  • Actively attending calls and sharing the business concept with the customers.
  • Prepare and deliver appropriate services to the customers that come to sell their items. ...
Customer serviced oriented team player
+2

Be an early applicant!

Posted
2 months ago
MYR1,800 - MYR2,800 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Assist walk-in customers in selecting and customizing their wedding gifts
  • Provide creative suggestions for packaging, ribbons, and accessories
  • Prepare and pack customer orders with accuracy and care ...
Creativity Customer Service
+12
Posted
2 months ago
MYR1,700 - MYR2,000 Per Month
Fresh Graduates
Near Train Station
  • Greet customers and ascertain what each customer wants or needs.
  • Recommend, select, and help locate or obtain product based on customer needs and desires.
  • Describe merchandise and explain use operation, and care of product to customers. ...
Customer Service Sales Support
+3
Posted
2 months ago
  • Update the cash book in an accurate and timely manner.
  • Update payment receipts for Inter-bank payments.
  • Update payment receipts for Cheque payments. ...
Posted
12 days ago
  • Update the cash book in an accurate and timely manner.
  • Update payment receipts for Inter-bank payments.
  • Update payment receipts for Cheque payments. ...
Posted
12 days ago
  • 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
3 days ago
  • 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
3 days ago
  • 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
3 days ago
  • 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
3 days ago
  • We are a public practice firm providing business management support services in the areas of financial accounting, company secretarial, human resources, management reporting and indirect taxes to a portfolio of SME clients, your job scope will encompass the fore-mentioned services. In addition, you will assist with audits, fact checks, and resolving discrepancies. You will also assist the clients in their income tax compliance needs.
Posted
2 days ago
Posted
a day ago
  • 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
5 days ago
  • 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
5 days ago
  • 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
5 days ago
  • 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
5 days ago
  • Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job.
Posted
8 days ago
  • 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
8 days ago
  • 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
8 days ago
  • Update the cash book in an accurate and timely manner.
  • Update payment receipts for Inter-bank payments.
  • Update payment receipts for Cheque payments. ...
Posted
20 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
5 days ago
  • 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
2 days ago
  • 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
5 days ago

Damansara Jaya

  • Responsible for full spectrum of accounting function
  • Responsible for monthly account closing
  • Responsible for end-to-end process of accounts payable/ receivable/ credit control ...
Posted
7 days ago
  • Perform general accounting activities including the preparation, maintenance and reconciliation of ledger accounts and financial statements
  • Prepare, record, analyse and report accounting transactions
  • Provide forecast, budgeting and analysing variations from budget to relevant functions ...
Posted
18 days ago
  • 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
20 days ago

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