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Speaker Jobs in Petaling - August 2026 - Urgent Hiring
Showing 263 jobs results for
"speaker"
in Petaling
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MYR3,300 - MYR3,800 Per Month
Near Train Station
This company is close to train station
- Answer customer queries via phone, email, chat, or social media platforms.
- Provide accurate and comprehensive information about products, services, or policies.
- Ensure responses are prompt and professional. ...
Posted
a month ago
MYR4,000 - MYR6,000 Per Month
Fresh Graduates
Petaling, WP Kuala Lumpur
Near Train Station
This company is close to train station
- The role involves assisting your immediate superior in the preparation of the company’s financial accounts
- Prepare sales orders and invoices to customers upon delivery
- Handle customer collections, bank transactions and other related accounting matters ...
Posted
3 months ago
Undisclosed
- Utilize the Mendix Low-Code Development Platform to craft innovative applications tailored to client needs.
- Participate in agile development processes, including sprint planning and daily stand-ups to ensure project alignment and progress.
- Define comprehensive functional and technical software requirements to ensure clarity and alignment with project objectives. ...
Posted
4 days ago
Undisclosed
- Hybrid 3 days in office + 2 days work from home
- Join a globally established MNC with exposure to regional finance operations
- Process and verify supplier invoices and payment transactions accurately and within agreed timelines. ...
Posted
4 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
4 days ago
Undisclosed
- Procurement of complex raw materials, materials and services, taking into account quality, safety, time, cost efficiency and security of supply in accordance with the value limits of operational purchasing and the processes of the Procurement Management Manual
- Processing of procurement requisitions and tasks in the respective IT systems including documentation
- Independent processing of complaints and enforcement claims for defects/quality issues ...
Posted
3 days ago
Accenture Southeast Asia
Undisclosed
- Handle support/service escalations to/from clients
- Transfer calls to the Tier 2 department
- Will track and report system issues as needed ...
Posted
2 days ago
Undisclosed
- Procurement of complex raw materials, materials and services, taking into account quality, safety, time, cost efficiency and security of supply in accordance with the value limits of operational purchasing and the processes of the Procurement Management Manual
- Processing of procurement requisitions and tasks in the respective IT systems including documentation
- Independent processing of complaints and enforcement claims for defects/quality issues ...
Posted
2 days ago
Undisclosed
- Process and manage customer orders from receipt through fulfillment in accordance with company policies and service level agreements (SLAs).
- Validate order accuracy, including pricing, quantities, delivery dates, and contractual terms.
- Coordinate with sales, supply chain, warehouse, and logistics teams to resolve order issues, shortages, or changes. ...
Posted
2 days ago
Undisclosed
- Exciting global opportunity supporting Korea 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
a day ago
Undisclosed
- Manage and oversee a designated portfolio of customer accounts on a daily basis.
- Serve as the primary point of contact for collections, credit management, order management, dispute resolution, funding activities, and customer inquiries.
- Monitor account performance and maintain accurate account records. ...
Posted
4 days ago
Undisclosed
- Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
- Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc
- Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment ...
Posted
7 days ago
Undisclosed
- Manage and execute day-to-day social media activities across Instagram, Facebook, and other relevant platforms.
- Create, localize, and publish engaging content, including posts, Stories, Reels, videos, and user-generated content tailored for CIS audiences.
- Support the planning and execution of social media campaigns, promotions, product launches, and brand initiatives. ...
Posted
8 days ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
10 days ago
Undisclosed
- Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
- Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
- Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
20 days ago
Undisclosed
- Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
- Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
- Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
14 days ago
Undisclosed
- Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process
- Follow the instructions of the Managers regarding the daily work coordination
- Develop knowledge and capability to raise competence to expected levels to meet current and future business needs ...
Posted
21 days ago
Undisclosed
- Service Delivery : Utilizing ticketing system for incoming requests and issues. Support end users and requesters on system related questions, trainings, providing consultancy services on existing functionalities of the system
- Liaison for process/ system changes (enhancement requests). Ensure proper usage of Repository tool, and manage Contract record maintenance and ensure compliance to audit requirements, coordinate /participate in the audit process as per SOP
- Repository tool, Support project related activities (contract migration activity, system deployment, cleansing exercise, liaise and train business stakeholders) Onboard suppliers to the vendor management tool ...
Posted
16 days ago
Undisclosed
- Financial Close & Reporting
- Accounting & Internal Control
- Compliance & Coordination ...
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
17 days ago
Undisclosed
- Monitor bank accounts and clearing GLs to identify transactions requiring posting
- Record bank transactions (e.g., direct debits, refunds) accurately in SAP
- Ensure postings are assigned to the correct vendor accounts and GLs ...
Posted
9 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
17 days ago
Mettler-Toledo International, Inc
Undisclosed
- Drive Financial & Policy Compliance: Assess employee expense submissions in a timely, accurate manner against established corporate policies and regulatory frameworks
- Document & Audit Operations: Maintain clear, thorough audit records of compliance assessment results within our expense management systems
- Resolve & Escalate Issues: Identify non-compliant trends, recommend actionable resolution plans, and escalate complex findings to regional and affiliate leadership ...
Posted
11 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
Petaling
- Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.)
- Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
- Balance Sheet Reconciliation including historical data cleansing ...
Posted
14 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
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