400+ Api Jobs in Selangor - July 2026 - High Salaries

Showing 420 jobs results for "api" in Selangor
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SYMPHONY MERIDIAN SDN BHD

MYR2,000 - MYR2,200 Per Month
  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
6 days ago
Undisclosed
  • What you'll be doing:
  • Job Description:
  • What you'll need: ...
Posted
6 days ago

Marriott International, Inc

Undisclosed

Setia Alam

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
7 days ago

Agensi Perkerjaan Shue

MYR2,500 - MYR3,600 Per Month

Malaysia

  • Filing and organising financial documents and records in accordance with company policies
  • Responding to queries from internal departments regarding financial matters and account information
  • Conducting data entry and ensuring accuracy of financial information in the accounting system ...
Posted
9 days ago
MYR2,300 - MYR3,000 Per Month
  • Preparation monthly payroll for local and foreign workers including OT / allowances / deductions, and statutory payments
  • Check with governmental bodies such as EPF, SOCSO and others for clarification on regulations and procedures.
  • Maintain an effective filling system and ensure proper maintenance of all payroll documentation ...
Posted
10 days ago

Aneka Publication & Distributors Sdn Bhd

MYR1,800 - MYR2,000 Per Month
  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
10 days ago

TITIMAS LOGISTICS SDN BHD

Undisclosed

Port Klang

  • Issuing receipts and updating payment records in the system
  • Maintaining proper accounting records and filing documentation
  • Supporting basic Accounts Payable (AP) and Accounts Receivable (AR) functions ...
Posted
10 days ago
Undisclosed

Petaling

  • Working Hours: Monday-Friday: 8.30am-5.30pm
  • Working Location: USJ 1, Subang Jaya
  • Record daily financial transactions into the accounting system ...
Posted
11 days ago

Sang Kee Edible Oils Sdn Bhd

Undisclosed
  • · Assist to calculate Foreign Workers Overtime / Welfare
  • · Multitasking in resolve and support departments
  • · Assist to prepare shipping documents Import/Export ...
Posted
11 days ago

Omnicom Media Asia Pacific

Undisclosed
  • AR Collection
  • Bank reconciliation
  • Monthly Media spending + WIP reports ...
Posted
12 days ago
Undisclosed
  • Experience: 2-4 Years
  • Only Local candidates will be considered.
  • Are you passionate about Artificial Intelligence, Machine Learning, and Robotics? We're looking for an experienced AI Engineer to join an innovative technology team developing intelligent solutions for autonomous systems. ...
Posted
23 days ago
Undisclosed
  • Expert in data transformation, cleaning, automation via Excel PowerQuery, VBA or other similar tools
  • Go-to person for country master data maintenance, data accuracy & integrity through the effective use of Master Data Management (MDM) principles
  • Manage country-level IT operations, ensuring system reliability, compliance, and service excellence ...
Posted
14 days ago

Squarefeet Pro Sdn Bhd

MYR2,300 - MYR3,000 Per Month

Sunway City

  • Professional development
  • More focused on accounting duties such as bookkeeping, accounts payable/receivable, bank reconciliations, data entry, etc.
  • Pay: RM2,300.00 - RM3,000.00 per month ...
Posted
15 days ago

Nature-co Supply Chain Sdn Bhd

MYR3,000 - MYR4,000 Per Month
  • Ensure accuracy and timeliness of all financial records in accordance with company policies and local regulatory requirements.
  • Analyze financial data to identify trends, variances, and areas for improvement.
  • Recommend process improvements and explore automation opportunities to enhance efficiency. ...
Posted
15 days ago
Undisclosed
  • Coordinate supplier onboarding, ensuring all required approvals and compliance checks are completed before payments are made.
  • Process supplier payments for approved vendors and invoices, while managing vendor relationships and resolving payment issues.
  • Support system improvements and automation initiatives to enhance efficiency, reporting, and user experience. ...
Posted
24 days ago
Undisclosed
  • Communicate with vendors and internal departments to resolve invoice or payment issues.
  • Monitor aging reports and ensure timely settlement of outstanding invoices.
  • Assist with month-end closing activities related to accounts payable. ...
Posted
24 days ago
Undisclosed
  • Coordinate supplier onboarding, ensuring all required approvals and compliance checks are completed before payments are made.
  • Process supplier payments for approved vendors and invoices, while managing vendor relationships and resolving payment issues.
  • Support system improvements and automation initiatives to enhance efficiency, reporting, and user experience. ...
Posted
24 days ago
Undisclosed
  • Communicate with vendors and internal departments to resolve invoice or payment issues.
  • Monitor aging reports and ensure timely settlement of outstanding invoices.
  • Assist with month-end closing activities related to accounts payable. ...
Posted
24 days ago

Titimas Group Of Companies

Undisclosed

Port Klang

  • Issue official receipts and update customer payment records.
  • Maintain proper filing and documentation for billing and accounting records.
  • Assist with basic Accounts Payable (AP) and Accounts Receivable (AR) tasks. ...
Posted
17 days ago

MOG GROUP OF COMPANIES

Undisclosed
  • Perform bank reconciliations and maintain proper documentation
  • Assist in month-end and year-end closing
  • Support audit and tax-related matters ...
Posted
17 days ago
Undisclosed
  • Coordinate supplier onboarding, ensuring all required approvals and compliance checks are completed before payments are made.
  • Process supplier payments for approved vendors and invoices, while managing vendor relationships and resolving payment issues.
  • Support system improvements and automation initiatives to enhance efficiency, reporting, and user experience. ...
Posted
25 days ago
MYR4,000 - MYR7,000 Per Month
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
2 days ago
Undisclosed
  • Maintain 3rd party vendor master data for bank information data via MDM workflow.
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
a day ago

PLC Pet Lovers Centre Sdn Bhd

Undisclosed
  • Bank reconciliation: Reconcile bank statements and monitor transactions for discrepancies.
  • Administrative support: Manage filing, organize financial documents, handle correspondence with vendors, and perform general administrative tasks for the accounting team.
  • Any other adhoc jobs in relation to Finance Department from time to time as assigned. ...
Posted
20 days ago

Kossan Latex Industries (M) Sdn Bhd

Undisclosed

Malaysia

  • Proficiency in Microsoft Excel and accounting software (e.g., ERP and SAP)
  • Proactive, adaptable, and capable of working in a fast-paced environment
  • Good communication and interpersonal skills ...
Posted
20 days ago
MYR2,500 - MYR3,100 Per Month
  • Assist with basic financial records and monthly reporting.
  • Monitor payments for rentals, utilities, and supplier invoices.
  • Support management with ad-hoc tasks where needed. ...
Posted
20 days ago
MYR2,500 - MYR3,500 Per Month
  • Maintain and update the daily cashbook and ensure all payment records are complete and accurate.
  • Liaise with banks on payment transactions and other banking-related matters.
  • Provide administrative and operational support to the Finance Team and assist in maintaining proper financial documentation. ...
Posted
a month ago
Undisclosed
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing
  • Update manual tracking file to Service Management on monthly basis. ...
Posted
a month ago
Undisclosed
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
a month ago