300+ Bp Jobs in Selangor - September 2026 - High Salaries

Showing 392 jobs results for "bp" in Selangor
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  • Monitor AP inbox and workflow queues to meet processing SLAs
  • Work with various stakeholders to resolve invoice discrepancies (price/quantity mismatches, missing approvals)
  • Manage urgent and escalated payment requests timely ...
Posted
6 days ago
  • Build the team - hire strong people, set clear goals and manage performance
  • Drive user growth, engagement, revenue and profitability
  • Build partnerships and operations required to launch and scale the business ...
Posted
6 days ago
  • Excel computing skills
  • Demonstrated proactive, positive conflict resolution skills.
  • Excellent analytical and problem-solving skills ...
Posted
7 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
9 days ago
  • Follow up on enquiries, samples, quotations, trials and purchase orders.
  • Develop business opportunities across modern trade, general trade, pharmacy, food service, industrial, e-commerce and OEM channels.
  • Prepare customer development plans and sales strategies for assigned market segments. ...
Posted
10 days ago
  • Drive joint business plans with distributors and partners to increase deal velocity and wallet share.
  • Lead client-facing engagements across enterprise and public sector accounts.
  • Generate and nurture a strong sales pipeline aligned with NGI offerings (e.g., software-defined infrastructure, managed services, smart platforms). ...
Posted
11 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
13 days ago
Posted
13 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
13 days ago
  • Demonstrated project management and presentation skills.
  • Participate in System integration testing and User Acceptance testing with the business users to ensure a high-quality delivery.
  • Research, design, configure, test, document, and manage implementation of system changes. ...
Posted
13 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
13 days ago
  • Engage with APAC stakeholders to understand business needs, foster strong relationships, gather detailed requirements, document use cases, and manage expectations throughout the project lifecycle.
  • Translate business requirements into technical specifications, collaborating closely with cross-functional teams and development partners.
  • Participate in testing phases, validate solutions against requirements, and facilitate user acceptance testing (UAT) sessions. ...
Posted
14 days ago
  • Support the organisation and structuring of materials used to train an internal AI knowledge base.
  • Assist in organizing, tagging, and summarising documents related to insurance, guarantees, and risk concepts.
  • Help test and refine how knowledge is represented for usability and clarity. ...
Posted
14 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
14 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
14 days ago
  • Effective teamwork and communication with internal customers
  • University/University of Applied Sciences or equivalent professional experience
  • At least 8 years of professional experience in the development of reports and applications ...
Posted
15 days ago
  • Prepare market intelligence reports and insights for senior management.
  • Translate research findings and data into practical business recommendations.
  • Identify emerging opportunities across programmes, delivery models, student segments, and new markets. ...
Posted
17 days ago
  • 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
17 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
17 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
18 days ago
  • Develop a professional network across retail investors and small institutions in Malaysia.
  • Ready to grow a sales pipeline and learn the ropes of bullion trading while working with us at TTT BULLION (M) SDN BHD? We are a tightly knit trading firm focused on precious metals, serving retail and institutional clients across Malaysia. Our team values practical skills, clear communication, and honest relationships with customers.
  • As a Builder on our sales team you will help design and scale outbound and advisory processes that bring in new customers and increase repeat business. You will work across finance and sales tasks to turn prospects into reliable accounts and shape how we present bullion investment to local buyers. ...
Posted
18 days ago
  • Proficiency in Bahasa Malaysia would be an added advantage.
  • Proficiency in Bahasa Malaysia would be an added advantage.
Posted
18 days ago
  • Coordinate with external auditors and manage the audited financial statements process end-to-end.
  • Drive the annual budgeting cycle and rolling forecast processes across all business units in the region.
  • Conduct variance analysis (actuals vs. budget vs. prior year) and provide insightful commentary to senior management. ...
Posted
18 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
18 days ago
  • Automation in xls.
  • Their responsibilities will be:
  • Power BI data reports/ dashboard building ...
Posted
18 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
18 days ago
Posted
18 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
18 days ago
  • Process Improvement: Assist with digital workflow upgrades, finance transformation initiatives, and ad-hoc tasks assigned by the Finance Manager.
  • Education: Diploma or Degree in Accounting, Finance, or equivalent (ACCA/CPA/LCCI is a plus).
  • Experience: 2–5 years of AP experience in a Shared Services, Logistics, or MNC setting. ...
Posted
18 days ago