1,900+ Admin Hr Jobs in Selangor - October 2026 - High Salaries - Page 64

Showing 1,912 jobs results for "admin hr" in Selangor
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  • Meal provided
  • Opportunities for promotion
  • Professional development ...
Posted
a month ago
  • Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
  • Perform month-end close activities & reporting, strictly adhere with closing timeline
  • Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely ...
Posted
15 days ago

Sunway City

  • Job Type: Permanent
  • Salary: N/a
  • Verify daily parking collection settlements / bank-in slips. ...
Posted
16 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
  • Issue invoices, manual invoices, and quotations as required.
  • Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
16 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Liaise with customers, auditors, tax agent and banks when required including internal departments.
  • Perform the month end closing of the AR module including all reporting functions.
  • Assist in the cash flow forecast and monitoring and financial analysis. ...
Posted
16 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
16 days ago
  • Monitor store submissions and follow up on discrepancies or missing data.
  • Process and allocate receipts for both local and international, trade and non-trade transactions.
  • Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
16 days ago
  • • Posts all customer related transaction into accounting system
  • • Address all the customers’ queries in accordance with the standard operating procedure.
  • • Process Credit Memos for any adjustment such as shortage, price discrepancy, pricing adjustment, uncollectible write-off, duplicate invoices after the approval from management. Ensure not over credit the customer by checking the supporting documents. ...
Posted
19 days ago
  • Prepared operational reports, accident reports, and internal documentation.
  • Managed payroll processing, attendance tracking, and employee records.
  • Maintaining loan, advance, and trip claims accordingly. ...
Posted
a month ago

UTECH CABINET

Posted
3 days ago
  • Develop, configure, and maintain ServiceNow features, catalog items, integrations, and API configurations.
  • Execute recurring platform tasks (e.g. printer schedules, cloud rescans, resource and integration health monitoring, housekeeping).
  • Support Incident, Change, and Continual Improvement processes. ...
Posted
23 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a month ago
  • Identify and obtain correct description information necessary to decipher appropriate classification for parts.
  • Maintain effective working relationships and communication with all key contacts (locally, regionally, or internationally) as needed within MR.DIY, as well as across departments within the local district (at origin and destination) to assure efficient and effective execution of defined processes.
  • Maintain regular communication with peers, Supervisor, Purchasers, and/or Import Managers to gain and share knowledge of best practices and common challenges/opportunities. ...
Posted
19 days ago
  • To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports.
  • To ensure that Troopers invoice clients within a timely manner in accordance with the established finance policies and individual client payment terms.
  • To assist the Finance Manager to prepare Budgets and closely monitor expenditures and income associated with all projects/campaigns together with the annual budget requirements. ...
Posted
a month ago

TIMES24 MALAYSIA SDN. BHD.

  • Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
  • Issue invoices, manual invoices, and quotations as required.
  • Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
a month ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a month ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Liaise with customers, auditors, tax agent and banks when required including internal departments.
  • Perform the month end closing of the AR module including all reporting functions.
  • Assist in the cash flow forecast and monitoring and financial analysis. ...
Posted
a month ago
  • Develop, configure, and maintain ServiceNow features, catalog items, integrations, and API configurations.
  • Execute recurring platform tasks (e.g. printer schedules, cloud rescans, resource and integration health monitoring, housekeeping).
  • Support Incident, Change, and Continual Improvement processes. ...
Posted
a month ago

Corporate Learning Consultants Sdn Bhd

Kuala Kubu Bharu

  • Handle last-minute changes calmly and quickly.
  • Attend training sessions and support trainers with activities.
  • Help participants and keep the session running on time. ...
Posted
7 days ago
  • Monitor store submissions and follow up on discrepancies or missing data.
  • Process and allocate receipts for both local and international, trade and non-trade transactions.
  • Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Support daily office operations
Handle customer inquiries via WhatsApp / phone / email Assist in scheduling
+2
Posted
9 months ago
MYR3,000 - MYR6,000 Per Month
Fresh Graduates
Near Train Station
  • Multi-Channel Communication: Act as the primary point of contact for customers, managing inquiries via Email, WhatsApp, and if needed by phone.
  • Order Entry & Administration: Accurately process sales orders, verify pricing, issue quotes, prepare dispatch notes via Sage 200, and schedule deliveries.
  • Support the finance team with ad hoc administrative and accounting tasks ...
Administrative Support Office Management
+5
Posted
2 months ago