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Speaker Jobs in Selangor - August 2026 - Urgent Hiring
Showing 588 jobs results for
"speaker"
in Selangor
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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
8 days 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
8 days ago
Accenture Southeast Asia
Undisclosed
- Represent the customer’s business impact
- Support the end-to-end problem resolution
- Problem identification against the case portfolio ...
Posted
11 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
11 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
12 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
14 days ago
Undisclosed
- 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
4 days ago
Undisclosed
- 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
4 days ago
Accenture Southeast Asia
Undisclosed
- Represent the customer’s business impact
- Support the end-to-end problem resolution
- Problem identification against the case portfolio ...
Posted
12 days ago
Accenture Southeast Asia
Undisclosed
- Represent the customer’s business impact
- Support the end-to-end problem resolution
- Problem identification against the case portfolio ...
Posted
12 days ago
Undisclosed
- Financial Close & Reporting
- Accounting & Internal Control
- Compliance & Coordination ...
Posted
12 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
18 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
13 days ago
Accenture Southeast Asia
Undisclosed
- Represent the customer’s business impact
- Support the end-to-end problem resolution
- Problem identification against the case portfolio ...
Posted
15 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
24 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
20 days ago
Undisclosed
- Develop and execute the tax compliance adoption and stakeholder management strategy for KPMG member firms to leverage KDN solutions directed at the Korean client delivery
- Review of corporate tax returns across multiple jurisdictions in the ASPAC region with focus on Korea as country focal point.
- Build strong relationship with clients, manage pull through opportunities, and ensure the overall client experience is always top quality ...
Posted
5 days ago
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
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
21 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
25 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
21 days ago
Undisclosed
- Handle support/service escalations to/from clients
- Transfer calls to the Tier 2 department
- Will track and report system issues as needed ...
Posted
22 days ago
Mettler-Toledo International, Inc
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