1,300+ Administrative Jobs in Petaling - September 2026 - High Salaries

Showing 1,320 jobs results for "administrative" in Petaling
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Segi Cash & Carry Sdn. Bhd.

  • Issue receipts, refunds, and exchanges according to company policy
  • Maintain cleanliness and organization of cashier counter area
  • Assist customers with inquiries, promotions, and basic product information ...
Posted
22 days ago
  • Coordinate and follow up on Local Council / PBT renovation permit applications, including document preparation and submission.
  • Ensure all required drawings and supporting documents are complete and submitted to the relevant authorities within the targeted timeline.
  • Follow up closely on authority comments, additional requirements, revisions, and resubmissions until approval is obtained. ...
Posted
22 days ago
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
12 days ago
  • What you'll do:
  • As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
  • * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
12 days ago
  • Technical Systems & Innovation
  • · Collaborate with teams (e.g. Website, Communications) to solve technical challenges such as Wordpress management, integrations (Adaptis-ipay88) and system optimisation.
  • · Manage and optimise back-end systems (e.g. DynaMail, Alaya, SiteGIant, CiviCRM, Vodia, Automate, SiteGround, etc.) and system integrations (e.g. Adaptis-iPay88) to ensure reliability and scalability. ...
Posted
12 days ago
  • For the Senior profile: act as a mentor for the junior profiles and manage MD projects
  • Process data Supplier requests for code creation / edition / enrichment / update / closure
  • Request for additional information if request is incorrect/incomplete/does not respect the process ...
Posted
12 days ago
  • Greet and assist customer at the sales floor attentively
  • Assist in receiving, counting of stocks, tagging and labeling
  • Monitor and check goods with expiry date (Health & Beauty / Food) ...
Posted
12 days ago
  • Assist in receiving, counting of stocks, tagging and labeling
  • Monitor and check goods with expiry date (Health & Beauty / Food)
  • Do daily/weekly housekeeping ...
Posted
12 days ago
  • Willingness to participate in the 24/7 shift service.
  • IT Operations
  • Handling of Alarms and Events by Incident Tickets and escalations. ...
Posted
12 days ago
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management ...
Posted
22 days ago
  • Monitor inventory transactions and reconcile inventory accounts to the general ledger
  • Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
  • Lead and guide junior accountant in task ...
Posted
22 days ago
  • Collaborate with HR Dept. in implementating staff (if assigned) development plans/initiatives to nurture talent and strengthen competencies. Provide day-to-day line-management and timely execution of performance management reviews to ensure effective and efficient delivery of organisational processes/transactions by optimising resources capability. Embody and cultivate the Company’s core values to provide clarity of purpose, improve team cohesion, and sense of commitment in the workplace.
  • Collaborate with HR Dept. in implementating staff (if assigned) development plans/initiatives to nurture talent and strengthen competencies. Provide day-to-day line-management and timely execution of performance management reviews to ensure effective and efficient delivery of organisational processes/transactions by optimising resources capability. Embody and cultivate the Company's core values to provide clarity of purpose, improve team cohesion, and sense of commitment in the workplace.
  • Drive contract preparation, commercial reviews, and risk assessments to identify potential contractual and financial exposures prior to project commencement. ...
Posted
22 days ago
  • This role is suitable for anyone looking to earn additional income while maintaining their current commitments — whether you are working full-time, freelancing, running a small business, a homemaker, fresh graduate or student.
  • Your job is to find and invite potential candidates to attend our Online Career Briefing.
  • You will: ...
Posted
22 days ago

ALL IT Hypermarket Sdn Bhd (1 Utama, Petaling Jaya)

  • Perform other duties as assigned.
  • Malaysian Only (18-45 years old)
  • Minimum SPM ...
Posted
23 days ago
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
14 days ago
  • Develop appropriate legal guidelines, procedures and compliance frameworks, including contract management guidelines to support the negotiation of contracts and agreements by the commercial team.
  • Provide accurate and timely legal advisory services to support the Company in achieving its strategic and operational objectives while meeting its legal obligations and managing compliance risks.
  • Provide legal advice on sales and/or purchases made by the Company and advise the business on relevant legislative and judicial developments that may impact the Company and its operations. ...
Posted
23 days ago
  • Ensure payroll compliance with statutory requirements and company policies.
  • Generate payroll reports and maintain payroll records.
  • Manage employee tax deductions and submissions. ...
Posted
15 days ago
  • Retail experience is a plus
  • Flexible to work at different store locations as needed (Suria Sabah, Citymall)
  • Willing to work on weekends and public holidays ...
Posted
23 days ago
  • Cepat belajar,
  • Job Type: Permanent
  • Pay: RM1,700.00 - RM3,000.00 per month ...
Posted
23 days ago

Petaling

  • Monitor project timelines, flag execution risks early, and troubleshoot launch bottlenecks independently.
  • Drive new consumer acquisition, first-time product adoption, and repeat usage for credit and payment products to build long-term user habits.
  • Manage multi-channel consumer touchpoints, combining in-app surface placements, CRM (push, in-app inbox, email), digital performance media, and ATL/BTL activations. ...
Posted
15 days ago

Petaling

  • Match incoming payments (bank transfers, cheques, online payments) against outstanding invoices and update customer accounts accordingly.
  • Follow up on unmatched or unidentified payments with customers or the banking team.
  • Maintain and update the AR aging report; monitor overdue accounts and follow up with customers on outstanding payments. ...
Posted
15 days ago
  • Coordinate with landlords, consultants, contractors, suppliers, and relevant authorities to obtain required approvals and permits.
  • Manage project schedules, budgets, resources, risks, and quality standards to ensure successful project delivery.
  • Monitor site progress and conduct regular site inspections to ensure compliance with design specifications and company standards. ...
Posted
15 days ago

Elitetrax Marketing Sdn Bhd (Harvey Norman)

Petaling

  • Work with retail, warehouse and third party logistics to ensure the fulfilment of orders within the stipulated time frame.
  • Minimum SPM or at least one year experience in customer service.
  • Ability to communicate clearly and concisely with both external customers and co-workers. ...
Posted
15 days ago

Secret Recipe

  • Applicants must be Petaling Jaya.
  • 6 working days
  • Reputable company ...
Posted
15 days ago
  • Coordinate with landlords, consultants, contractors, suppliers, and relevant authorities to obtain required approvals and permits.
  • Manage project schedules, budgets, resources, risks, and quality standards to ensure successful project delivery.
  • Monitor site progress and conduct regular site inspections to ensure compliance with design specifications and company standards. ...
Posted
15 days ago

KENNY LEE & ASSOCIATES

Posted
24 days ago
  • Monitor sales documentation workflow to ensure timely and accurate processing.
  • Coordinate with internal departments and external stakeholders to facilitate the timely submission and completion of sales-related documentation.
  • Monitor and follow up on outstanding documents to ensure smooth sales processing and compliance with requirements. ...
Posted
24 days ago
Posted
24 days ago

Elevete Patisserie (M) Sdn Bhd

  • Liaise with the Customer Service team to resolve any order-related issues
  • Perform daily end-of-day settlement and basic reporting
  • Maintain cleanliness and organization at the front counter area ...
Posted
16 days ago