900+ Ap Jobs in Selangor - October 2026 - High Salaries

Showing 957 jobs results for "ap" in Selangor
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  • 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
6 days ago

Malaysia

  • Art Gallery & Museum Studies
  • Business Administration
  • Contemporary Metal Design ...
Posted
7 days ago
  • Support deployment, production validation, and clear documentation of technical findings and next steps.
  • Bachelor’s degree in Computer Science, Information Technology, Engineering, Mathematics, Artificial Intelligence, or a related field.
  • Strong programming skills in Python, C++, or another relevant language. ...
Posted
7 days ago
  • Understanding of Machine Learning techniques, model training and evaluation, and interest in applied AI and agentic AI systems.
  • Programming skills in languages commonly used in AI and data science (e.g., Python, R, or similar), and familiarity with relevant libraries and tools.
  • Currently pursuing or recently completed a degree in Computer Science, Data Science, Engineering, Mathematics, or a related field. ...
Posted
7 days ago
Posted
8 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Perform bank, supplier and customer reconciliations.
  • Support month-end and year-end closing activities.
  • Monitor outstanding receivables and payables. ...
Posted
11 days ago
  • To perform any other work as and when required.
  • Job Responsibilities:
Posted
9 days ago
  • Development of P&ID documentation for process clients.
  • Define and implement programmable logic controller (PLC)/Ladder design, distributed control system (DCS) configuration to meet client needs.
  • Execute and lead services such as systems upgrades, system support and routine maintenance. ...
Posted
10 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
10 days ago
Posted
10 days ago
  • Conducting minor assignments under close supervision
  • Organizing and prioritizing job tasks.
  • Following policy, process and procedures. ...
Posted
10 days ago
  • Manage country financial performance through deep understanding on business dynamic, track & monitor both financial and business KPIs and provide insightful financial advice to drive country performance,
  • Partner closely with country key stakeholders and ensure on-time communication on financial outlook, risks and opportunities between country and cluster. Assess and verify information and assumptions using essential business knowledge.
  • Provide comprehensive financial analysis both regular & adhoc request from key stakeholders, including (but not limited to) profitability analysis – pricing strategy and margin expansion, cost spending analysis and other relevant aspects of financial management. ...
Posted
10 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
12 days ago

Mutiara Damansara

  • Track renewal, maintenance, and response deadlines to ensure timely submissions.
  • Maintain accurate records of all filing and prosecution activities.
  • Update and maintain the firm's IP management system and databases. ...
Posted
12 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
12 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
14 days ago

MR DIY TRADING SDN BHD

  • Finance & Accounting
  • Supply Chain & Procurement
  • Information Technology ...
Posted
16 days ago
  • Support deployment, production validation, and clear documentation of technical findings and next steps.
  • Bachelor’s degree in Computer Science, Information Technology, Engineering, Mathematics, Artificial Intelligence, or a related field.
  • Strong programming skills in Python, C++, or another relevant language. ...
Posted
17 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
17 days ago
  • · Reconcile daily cash and other income collections and record income transactions in the accounting system.
  • · Prepare income collection reports and maintain accurate records.
  • · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
19 days ago

Steinbeis University - Schools Of Next Practices

  • We are looking at hiring two specialists. One role is focused on the services and API side: designing endpoints, building backend logic, owning data models, and making sure things are fast and reliable. A second engineer on the team will focus on integrations and infrastructure - you'll work alongside another junior engineer in a Team of 3.
  • Role Description
  • As an experienced Backend Engineer, you will design, build, and maintain server-side applications and services that power our digital infrastructure. ...
Posted
19 days ago
  • Continuously improve proposal models, forecasting methodologies and commercial finance processes.
  • Partner closely with the Head of SPBD and SPBD Managers throughout the proposal lifecycle.
  • Provide commercial financial work, support and advice for new business opportunities and contract renewals in both commercialization and distribution. ...
Posted
19 days ago
Posted
5 days ago
  • Coordinate cross-functional teams including business stakeholders, technology teams, vendors, and leadership.
  • Facilitate project governance activities, status reporting, and executive-level communications.
  • Drive risk mitigation and issue resolution by proactively identifying challenges and implementing corrective actions. ...
Posted
5 days ago
  • Escalates any financial issues to respective regions whenever there are unusual numbers posted in actuals and forecast.
  • Prepare detailed and consolidated monthly financial reports to clients on actual vs budget vs forecast.
  • Any other assignments as directed by the cluster Finance Manager/Director. ...
Posted
20 days ago
  • Support the progressive implementation of Pillar 2 within the Group, in close collaboration with the GBS, HO, local or regional contact points.
  • Oversee the calculation of the effective tax rate of jurisdictions/subsidiaries in Pillar 2 dedicated tool in the Group consolidation tool environment, and when applicable.
  • Contributes to the collection of Pillar 2 required data with group entities. ...
Posted
6 days ago
  • You prepare and review specifications and calculations for static quotes and deliveries.
  • You provide and review material lists for quotations for the Sales and Operations team, for shipments to the site.
  • You participate in staff training programs ensuring continuous training is provided in calculations, formwork, product knowledge, computer systems/software applications, etc. ...
Posted
6 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
20 days ago

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