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- A financial technology company located in Kuala Lumpur is seeking a Presales Solution Manager with a strong background in payments. This role involves developing relationships with partners and merchants, overseeing solutions from design to launch, and collaborating on...
Ezypay
Klang4 days ago - A global immigration services firm in Kuala Lumpur is seeking a Junior Finance Specialist in Shared Services to manage financial transactions, billing, and accounts payable. This role requires a Bachelor's degree in Finance or related field and over a year of relevant experience...
Fragomen
Klang2 days ago - ...seeking an Accounts Payable professional based in Klang City, Malaysia. The successful candidate will manage transactions, prepare payment proposals, and ensure compliance with financial regulations. Must have at least 3 years of experience with SAP ERP 6.0 and strong Excel...
ROCKWOOL International A/S
Klang2 days ago - ...SQL Payroll system -Ensure correct calculation of salaries, overtime, allowances, deductions, bonuses, commissions, and final payments -Administer payroll for new hires, resignations, terminations, and salary adjustments -Prepare and process ad-hoc payroll...
- ...suppliers for better pricing and quality -Compare quotations and analyse cost structures -Negotiate pricing, lead time and payment terms Vendor Management -Build and maintain strong supplier relationships -Monitor supplier performance (quality, delivery...
- ...Ensure compliance with all relevant accounting standards and tax regulations (SST). -Monitor SST submission, status of refund and payment. [Apply now at ; JOB REQUIREMENTS: -Bachelor’s degree in finance, Accounting, or equivalent. -Minimum 5 years of...
- ...Responsibilities: -Greet customers warmly and assist them with product selection. -Take orders, operate the cashier system, and handle payments accurately. -Serve bakery and café items neatly and efficiently. -Ensure cleanliness of the counter, dining area, and...
- ...ABOUT YOU We are looking for a Mid/Senior Developer who is highly skilled reliable and excited about building payment solutions to join our payments engineering team in Kuala Lumpur. The best candidate will be someone who thrives in a fast-paced highly collaborative...
- ...track work progress and monitor project budgets. Oversee cash flow management forecast funding requirements and ensure timely payments to support ongoing projects. Maintain and continuously improve internal controls and finance processes to safeguard company assets...
- ...financial policies of the Company and review the costing system of the inventory. Oversee cashflow management of the Company to monitor payment and collection schedule to achieve efficiency in cash management system. Timely liaises with External Auditors Tax Agents...
- ...Purchase Orders and uploading invoices Managing customer portal submissions Supporting Accounts Receivable activities (follow-ups payment processing) Assisting with SST-related adjustments and documentation Performing ad-hoc tasks as required to support the...
- ...including general ledger maintenance and bank reconciliations. Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships. Accounts Receivable (AR): Manage the collection process, highlighting...
- ...contribution. #LI-Hybrid Job Description We are seeking a highly motivated and analytical individual to join our Global Payments Services team as an Associate, Global Payment Services, reporting to the Associate Director, Global Payment Services. The...
- ...organization’s bookkeeping and accounting processes -Maintain and ensure accurate record of financial transactions -Ensure payment and collection processes align with established company processes -Ensure compliance with tax regulations and oversee tax filing...
- ...rewards your contribution. #LI-Hybrid Job Description We are seeking an experienced professional to join our Global Payment Services (GPS) team as an Associate Director in our operations group. Global Payment Services (GPS) is responsible for the accurate...
- ...postings and bank reconciliations are completed accurately and on time. Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance. Accounts Receivable (AR): Manage the accounts...
- ...Monitoring: Daily monitoring of the cash flow position and preparing the cash flow projection. Fund Management: Cash flow planning for payments, fund transfers, and the placement of short-term deposits. Bank Administration: Handling the opening of bank accounts,...
- ...Role summary: Process and manage accounts payable transactions across multiple countries; prepare and support payment proposals; post and reconcile vendor invoices in SAP ERP 6.0; operate payment execution tools (Alusta or equivalent). Ensure accuracy compliance with...
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
- ...activities for product demonstrations including material preparation and scheduling. 4. Collection & Incentive Support 4.1 Payment Collection Tracking Assist in tracking customer payment progress in accordance with contract terms. Organize payment...
- ...that rewards your contribution. #LI-Hybrid Job Description We are seeking an analytical professional to join our Global Payment Services (GPS) team as a Senior Associate in our operations group. Global Payment Services (GPS) is responsible for the accurate,...
- ...account sales and maintaining relationships with sales prospects ~Achieving sales targets by discovering new sales prospects ~Payment collection from customers/dealers ~Weekly sales reporting By applying to a job using ingeniousjob.com, you are agreeing to comply...
- ...manage collections and dunning release blocked customers/orders/shipments maintain customer credit classifications resolve unmatched payments versus open invoices perform customer bonus settlement and support AR reconciliations and confirmations. Validate Concur claims...
MYR 2,100 - 3,900 per month
...Clear customers doubts on facebook chat • Reply Customer enquiries regarding facebook live • Solve Customer parcels issue(payment issue/parcels issue),after sales/before sales • Enter customers shipping details and print the shipping labels • Check...- ...a reliable Junior Executive, Cost Controller who will undertake a broad set of administrative tasks, such as maintaining a smooth payment processig operation, appropriate filling systems and managing our company's general administrative activities. You will have to ensure...
- ...We are seeking a highly analytical and results-driven individual to join our team as a Senior Specialist Rider Payments this role you will be responsible for designing analyzing and optimizing rider compensation strategies to improve rider earnings enhance fleet satisfaction...
- ...day banking and treasury operations across multiple entities/countries: receive and match inbound receipts match payroll and T&E payments process manual and automatic payments reconcile bank accounts and statements (MT940 updates) clear suspense and vendor accounts support...
- ...review. Manage the CDS forms to ensure timely submission to Bursa. Perform data entry on settlement of receipts / miscellaneous payments into JV entry. Verify client's payments against the Bank's bank accounts. Ad-hoc generation of daily contracts or reports on...
AFFIN Group
Klang12 days ago - Leadership -Recruit, train, and mentor team members. -Track team performance against targets using sales data and provide regular feedback. -Lead and coach the sales team in executing on-ground sales activities, including cold calling, outbound prospecting,...
- ...great work. Here, you don't just stay at the forefront of the industry – you can make a difference too. Key-in of Miscellaneous payments into JV entry. Daily verification of client's online payments via ASProd system Settlement of payments received from clients...
AFFIN Group
Klang12 days ago
