100+ Ap Jobs in Shah Alam - September 2026 - High Salaries

Showing 114 jobs results for "ap" in Shah Alam
Never miss any updates for Ap jobs in Shah Alam
  • Develop Retrieval-Augmented Generation (RAG) solutions using company knowledge bases and internal documents.
  • Implement AI Agent frameworks (e.g., LangChain, CrewAI, AutoGen, OpenAI Agents SDK, MCP, or similar) where appropriate.
  • Optimize prompts, AI workflows, and agent performance for accuracy, reliability, and cost efficiency. ...
Posted
21 days ago
  • Menyusun atur ruang promosi dan ruang jualan mengikut garis panduan yang ditetapkan.
  • Bertanggungjawab dalam menjaga harta benda syarikat yang terdapat di dalam kedai.
  • Memahami kehendak pelanggan dan sentiasa berusaha dalam menarik pelanggan serta membina hubungan baik dengan pelanggan. ...
Posted
12 days ago
  • Develop Retrieval-Augmented Generation (RAG) solutions using company knowledge bases and internal documents.
  • Implement AI Agent frameworks (e.g., LangChain, CrewAI, AutoGen, OpenAI Agents SDK, MCP, or similar) where appropriate.
  • Optimize prompts, AI workflows, and agent performance for accuracy, reliability, and cost efficiency. ...
Posted
15 days ago
  • 2) Memastikan kedai sentiasa dalam keadaan bersih dan kemas.
  • 3) Sedia maklum dengan promosi yang dijalankan oleh syarikat dan memastikan setiap harga barangan sentiasa dikemaskini.
  • 4) Menyusun atur ruang promosi dan ruang jualan mengikut garis panduan yang ditetapkan. ...
Posted
25 days ago
  • Develop AI agents capable of supporting tasks such as information retrieval, data processing, reporting, customer or internal support, and workflow coordination.
  • Translate business requirements and operational challenges into practical AI and automation solutions.
  • Develop and maintain automation scripts, integrations, and tools using Python, SQL, APIs, and other relevant technologies. ...
Posted
25 days ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
6 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
8 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
11 days ago
  • Reconcile supplier statements and investigate and resolve discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and supporting documentation.
  • Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
12 days ago

AGENSI PEKERJAAN HORIZON

  • Assist with bank reconciliations and monthly account closing.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of financial documents. ...
Posted
4 days ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
11 days ago

AGENSI PEKERJAAN KWJ

  • Assisting with accounts payable and accounts receivable functions
  • Performing bank reconciliations and cash management duties
  • Filing and organising financial documents and records in accordance with company procedures ...
Posted
12 days ago
  • Accounts Assistant: 1-2 years (Preferred)
  • English (Preferred)
  • Job description: ...
Posted
21 days ago
  • Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
  • Experience in dealing with bank and financing institution
  • Positive attitude, able to work independently with minimum supervision ...
Posted
a month ago
  • Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
  • Help safeguard the organization's assets by adhering to established fiscal controls.
  • Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
12 days ago
  • Accounts Assistant: 1-2 years (Preferred)
  • English (Preferred)
  • Job description: ...
Posted
a month 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
4 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
7 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
7 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
7 days ago
  • Provide insights on revenue, EBITDA, margins, operating costs, cash flow and key business drivers.
  • Business Partnering with senior management and internal heads
  • Bachelor's Degree in Accounting, Finance or equivalent. Professional Accounting Qualification (ACCA, CPA, MICPA, ICAEW, CA, CIMA or equivalent) is preferred. ...
Posted
8 days ago
  • To trace and validate billing, collection and adjustment transactions and establish the correct outstanding balance by Site ID.
  • To retrieve, review and maintain supporting documents including tenancy agreements, sales orders, contracts, invoices, payment records and other relevant documents.
  • To identify root causes of reconciliation differences and recommend appropriate reallocation, adjustment, clearing or write-off. ...
Posted
19 days ago
  • Support legacy Analogue/Keyphone systems, Siemens, including line patching and hardware relocation.
  • Administer cloud-based collaboration platforms including Cisco Webex.
  • Manage Voice Recording compliance (Verint, Avaya ACR) and Call Billing (Imagicle and Uniflow) to ensure data integrity and regulatory adherence. ...
Posted
4 days ago

Xilnex Holdings Sdn. Bhd.

  • Advise customers and partners on integration approaches such as REST API, webhooks, file/CSV and database connectors.
  • Work with Engineering and Product to validate technical feasibility, resolve issues and drive deliverables to completion.
  • Support presales demos and solution presentations, acting as the bridge between Sales, customers and technical teams. ...
Posted
4 days ago
  • Design integration patterns (iPaaS, event-driven, hybrid) and IT operations architectures tailored to customer requirements
  • Conduct requirements gathering, process mapping, and functional consulting to inform solution design
  • Collaborate with Solution Architects, Practice Leads, and Delivery teams to ensure seamless handoff from catalyst consulting to implementation ...
Posted
7 days ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
21 days ago
  • Business partnering with other department
  • Degree in Finance & Accounting or professional accounting qualifications (eg: ACCA, CIMA) or equivalent.
  • Minimum 5 years of relevant working experience. ...
Posted
12 days ago

TG HUMAN RESOURCE MANAGEMENT SERVICES SDN BHD

  • Generate relevant documentations, reports etc.
  • Contribute to continuous improvement of software development best practices.
  • Keeping up-to-date with industry trends and technology developments. ...
Posted
24 days ago
  • Increase the use of the platforms, particularly in centralising data that currently lives in scattered spreadsheets - leases, warehouse and unutilised space, etc.
  • Identify potential system upgrade to drive efficiency.
  • Ensure(validate) data flows correctly between finance systems and business platforms, and that reporting draws on one consistent source. ...
Posted
18 days ago
  • Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
  • University degree with 3-4 years of relevant experience.
  • Attention to detail, good communication, and interpersonal skills. ...
Posted
a month ago

Job searches related to “Ap”