Speaker Jobs in Petaling - October 2026 - Urgent Hiring

Showing 278 jobs results for "speaker" in Petaling
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  • 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
14 days ago
  • 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
20 days ago
  • Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
  • Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
  • Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
15 days ago
  • Act as the operational subject-matter expert for assigned markets, meeting types, processes, systems, or service areas.
  • Provide day-to-day operational support and technical guidance to team members.
  • Support the team in coordinating workload priorities during peak periods, month-end, quarter-end, transition, go-live, and hypercare. ...
Posted
18 hours ago
  • Act as the operational subject-matter expert for assigned markets, meeting types, processes, systems, or service areas.
  • Provide day-to-day operational support and technical guidance to team members.
  • Support the team in coordinating workload priorities during peak periods, month-end, quarter-end, transition, go-live, and hypercare. ...
Posted
18 hours ago
  • Manage the end-to-end Accounts Payable process, including invoice processing, verification and payment preparation.
  • Perform three-way matching between purchase orders, goods receipt notes (GRNs) and supplier invoices.
  • Ensure accurate invoice coding and timely processing in the accounting system. ...
Posted
2 days ago
  • Review assigned meeting requests for completeness against approved checklists.
  • Create or update meeting and event information in approved systems based on complete and authorized requests.
  • Maintain accurate event details, attendee or speaker information, expense information, and supporting records within the assigned scope. ...
Posted
7 days ago
  • Review assigned meeting requests for completeness against approved checklists.
  • Create or update meeting and event information in approved systems based on complete and authorized requests.
  • Maintain accurate event details, attendee or speaker information, expense information, and supporting records within the assigned scope. ...
Posted
6 days ago
  • Review assigned meeting requests for completeness against approved checklists.
  • Create or update meeting and event information in approved systems based on complete and authorized requests.
  • Maintain accurate event details, attendee or speaker information, expense information, and supporting records within the assigned scope. ...
Posted
7 days ago
  • Act as the operational subject-matter expert for assigned markets, meeting types, processes, systems, or service areas.
  • Provide day-to-day operational support and technical guidance to team members.
  • Support the team in coordinating workload priorities during peak periods, month-end, quarter-end, transition, go-live, and hypercare. ...
Posted
7 days ago
  • Location: Plaza 33, Petaling Jaya
  • Salary: RM3,000 – RM3,200 + KPI + Allowances
  • Open to: Local Malaysians ...
Posted
7 days ago
  • Health Insurance
  • Performance Bonus
  • You will be responsible for developing innovative systems that help our customers compete on the global market using the Mendix. You will receive training to upgrade your skills from traditional coding to low-code. Growth opportunities include paths towards consultancy and management positions. ...
Posted
7 days ago
  • Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
  • Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments ...
Posted
21 days ago
  • Exciting global opportunity supporting Thailand 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
  • 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
21 days ago
  • Perform Email Triage as needed, containing enquiries, orders & complaints
  • Acknowledge and enter sales orders (or complaints) promptly and accurately as they are received through various channels such as E-commerce platforms, EDI systems, customer portals, emails, and other communication methods according to the agreed set of business logic, workflow, priority schedule planned and also establish local set of guidelines
  • Execute and manage order processing transaction accurately and promptly ...
Posted
21 days ago
  • 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
22 days ago
  • 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
22 days ago
  • 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
22 days ago
  • Manage the end-to-end administration of Citibank corporate credit cards, including issuance, activation, and cancellation
  • Maintain and update cardholder records to ensure accuracy and compliance
  • Monitor credit card limits and handle limit adjustments based on approval workflows ...
Posted
18 days ago
  • Conducting system analysis, issue resolution, and inquiry handling
  • Ensuring process compliance across all relevant activities
  • Handling incoming incidents, supporting Roche affiliates ...
Posted
12 hours ago
  • Review and evaluate online content based on established quality guidelines and company policies.
  • Assess content for accuracy, relevance, quality, and compliance with applicable standards.
  • Identify and flag inappropriate, misleading, or policy-violating content. ...
Posted
14 days ago
  • Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.
Posted
a month ago
  • Job Description:
Posted
a month ago
  • You are responsible in processing Account receivable, treasury and inter-company task as per Service level Agreement
  • You process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, you also prepare regularly the details of unallocated and unidentified receipts for key individuals further actions
  • You perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation ...
Posted
20 days ago
  • Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
  • Perform and analyze booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately
  • Clearing of open items in accounts ...
Posted
8 days ago

Petaling

  • Process all service requests assigned in an accurate and timely manner, within the agreed service levels and targets as defined in the Service Level Agreement (SLA).
  • Perform relevant data updates, reviews and validation of employee data against supporting documents to ensure high quality of data maintained in all HR systems.
  • Comply with data integrity, security and privacy policies and applicable regulations. ...
Posted
20 days ago
  • Responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies*, Procedures and External regulatory requirements
  • Participate in compliance programs, projects and other ad-hoc tasks assigned by Line Manager/Global Lead
  • Clearly documents all compliance assessment (i.e. assessment results) activities in concur during claim processing ...
Posted
21 days ago
  • Successfully resolve technical issues (hardware and software) from incoming internal or external businesses and end user's contacts and proactive notification systems.
  • Respond to service, product, technical, and customer- relations questions on subjects such as features, specifications, and repairs on current and discontinued products, parts, and options, based on customer entitlement (warranty through mission-critical).
  • Proactively assist internal or external businesses and end users to avoid or reduce problem occurrence. ...
Posted
a month ago
  • Serve as the first point of contact for procurement and accounts payable inquiries received via email, ticketing systems, chat, or phone, ensuring timely and professional customer support
  • Manage and resolve user requests, service tickets, and process-related queries related to procurement operations, purchase requisitions, purchase orders, supplier onboarding, and invoice processing.
  • Log, track, prioritize, and monitor incidents and service requests through ServiceNow or other ticket management systems until resolution ...
Posted
a month ago