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- ...Technical Development & Support REM FIS Payments Platform Work on COBOL (AS400) Understand remittance functional domain...
MYR 16,000 - 22,000 per month
...supporting cross-functional collaboration at scale. The Successful Applicant Domain Expertise: ~Apply deep knowledge of digital payments, card issuing/acquiring, card schemes (e.g., VISA, Mastercard), fraud management, 3D Secure, and payment gateways. ~Ensure...- ...Fintech Customer Support (Payment Specialist) – Mandarin | Kuala Lumpur RM4100 + RM300 Language Allowance | 24/7 Rotational Shift (5 days work / 2 off) | Onsite – KL | Start Date: 30 April 2026 We are hiring a Mandarin-speaking Fintech Customer Support Specialist...
- Bayapay is expanding nationwide with our smart prepaid Mastercard, designed for fuel, daily business spending, and fleet use. We are looking for confident, experienced Prepaid Card Sales Executives to join our sales team and help activate users and onboard businesses across...
- ...global rhythm—220,000+ daily users from 170+ nations, each chasing greatness in their own way. Your Role in Our Mission As the Payments Product Manager in FNmarkets, define and drive Deposit & Withdrawal experience for our trading and brokerage ecosystem, ensuring...
- ...highly motivated, self-starters who can advocate for our clients in providing right solution to clients across liquidity management, payments and receipts, trade and supply chain finance, FX and commercial card services, by complementing high tech with a personalized...
- ...Responsibilities - Source and evaluate suppliers for food, beverages, and operational supplies - Negotiate pricing, contracts, and payment terms with vendors - Prepare and process purchase orders in a timely manner - Monitor stock levels and coordinate with...
- ...forecasting, and variance analysis. # Accounts Payable and Receivable: Process supplier invoices, verify expenses, and ensure timely payments. Manage customer invoicing, monitor collections, and follow up on overdue accounts. Reconcile supplier and customer...
- ...salaries. To prepare monthly collection report. To assist in ad-hoc assignments given by Assistant Accountant. To prepare payment, key in AP voucher & journal voucher. Requirements Possess at least Diploma or Degree in accounting. Have knowledge and experience...
- ...Handle inquiries, registrations, and scheduling Maintain records and coordinate with coaches & parents Oversee billing, payments, and academy logistics Ensure smooth communication and customer satisfaction Ensure all weekly and daily report are up to dates...
- * Assist in daily accounting and administrative tasks. * Prepare and update invoices, payment vouchers, receipts, and basic accounting records. * Assist in data entry, filing, and document organization. * Support monthly expense tracking and simple financial reporting...
- ...Executive (Payroll) to manage end-to-end payroll processing for our retail operations, ensuring accuracy, compliance, and timely salary payments for outlet and HQ staff. Key Responsibilities Process monthly payroll for retail employees, claim, including OT, allowances,...
- ...Employee Recruitment – retention – Resignation Checklist. Record and submit cleaner attendance to Ms Judy (Account Dept) for salary payment. Assist HR to prepare yearly attendance record (zero MC, zero claim, perfect attendance list) Compile of monthly attendance by...
- ...discrepancies, weight variances, and non-conformance of imported goods or containers. # Verify and report Sales and Service Tax (SST) payments for management approval. # Investigate and check import bulk shipments with Bill of Lading (BL) losses exceeding 0.3% by...
- ...timely delivery of materials. Invoice Reconciliation: Verify invoices against purchase orders and receiving documents to process payments through the accounting department. Policy Compliance: Ensure all purchasing activities comply with company policies and ethical...
- ...bookkeeping and accounting data entry Process accounts payable (AP) and accounts receivable (AR) Prepare invoices, purchase records, payment vouchers, and supplier statements Reconcile bank statements and company accounts Maintain accurate financial records and...
- ...financial statements, management reports, and other financial reports. 3. Manage accounts receivable and payable, tracking customer payments and supplier payments. 4. Assist in cost accounting, expense reimbursement verification, and financial analysis. 5. Maintain...
- ...READY TO START SOON- Responsibilities : * Perform billing and clerical functions to support Accounts Team * Issue cheque and collect payment * Input data into Accounting system * Any ad hoc duties assigned by superior from time to time * Verify & prepare invoice, debit...
- ...Perform impact analysis and implement change requests, enhancements, and defect fixes. Payments & Integration Support applications related to payment process flows. Develop...
- ...system to ensure documents are easily traceable. • Provide administrative support to the accounting team. • Verify and reconcile payments, amounts and records to ensure accuracy. • Support smooth day-to-day office operations by performing clerical duties such as...
- ...closing activities Maintaining account receivable files and record. Timely verify of supplier's invoice and delivery documents for payment purpose. What We’re Looking For Diploma in Accounting, Finance, or SPM with 2-3 years of experience. Fresh graduates...
- ...reconciliations. Prepare Invoice and monitor the account receivable accurately. Handling the account payable and subcontractor payment and perform reconciliation with all supplier's statement account. Check and update of Site expenses and petty cash claims by...
- ...analysis. Provide financial insights to support decision-making. 3. Payables, Receivables & Cash Flow Review supplier/contractor payments and ensure supporting documents are in order. Monitor collections and assist with receivables follow-up. Perform bank...
- ...and history Assist in preparing quotations and service proposals for new clients Administrative Support Prepare invoices, payment follow-ups, and filing of signed contracts Assist in social media scheduling and posting coordination when needed Support the...
- ...status of workdone To always follow up closely with client’s claim department to ensure claims are certified as per workdone and payments are approved. To assist in ensuring execution of projects sites are in compliance on all contractual and legal obligations...
- ...project costs, prepare progress claims, and ensure proper management of financial cash flow. 5. Assess subcontractor claims, issue payment certificates, and manage variations. 6. Handle variation orders, prepare detailed cost breakdowns for additional work, and ensure...
- ...recorded in the CRM immediately. Financial Processing: Coordinate with banks/financiers for loan approvals and process customer down payments/invoices. Registration & Compliance: Handle all liaison with regulatory authorities (e.g., DMV/JPJ/LTA) for vehicle...
- ...internal branch offices. Coordinate shipment for air freight and sea freight and prepare documents. Prepare invoices/payable/payment to customer/carrier/supplier/agent Pleasant personality and attitudes are preferred. Have good experience –work...
- ...with internal departments, clients, contractors, and management Handle after-sales service and customer follow-ups Assist with payment collection Perform ad-hoc tasks as assigned What we're looking for ~ SPM / Diploma / Degree in Interior Design,...
- ...with the ability to support and deliver customer's enquiries and handle all sales administration duties. Liaise with customer on payment mode and deliveries schedule To identify sales activities’ weaknesses and highlight to management for analysis and propose...