400+ Bp Jobs in Selangor - October 2026 - High Salaries

Showing 472 jobs results for "bp" in Selangor
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  • Prepare proposals, quotations, and follow up on leads until closure
  • Build relationships with HR, L&D, People, IT, and business leaders
  • Maintain long-term client relationships and encourage repeat business ...
Posted
4 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
4 days ago
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
  • Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
  • Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
5 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
5 days ago

Malaysia

  • Prepare quotations, negotiate rates and commercial terms, and follow up on business opportunities.
  • Understand customers' logistics requirements and provide suitable air freight solutions.
  • Work closely with the Operations, Customer Service and Freight teams to ensure smooth service delivery. ...
Posted
6 days ago
  • Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
  • Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
  • Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
6 days ago
  • Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
  • Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
  • Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
7 days ago
  • Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
  • To be responsible for the quality, quantity and timeliness of invoice processing for the serviced entities
  • To ensure all invoices are compliant to Commerzbank’s policies and approval requirements before being paid. ...
Posted
8 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
8 days ago
Posted
9 days ago
  • To perform any other work as and when required.
  • Job Responsibilities:
Posted
10 days ago
  • Act as the subject matter expert on BPM, advising Management on strategy.
  • Drive end-to-end process reengineering to improve efficiency and service quality.
  • Identify and eliminate inefficiencies and bottlenecks. ...
Posted
10 days ago
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • We are now ONE! #CelcomDigi Celcom and Digi have merged with the aim to create Malaysia’s most inspiring telco-tech company, building on two well-loved brands with over six decades of combined strengths in innovation and connecting Malaysians.
  • Your Merits/Requirements: ...
Posted
11 days ago
Posted
11 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
11 days ago
  • 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
11 days ago
  • Build a 12-month pipeline in AI solution opportunities.
  • Lead consultative discovery: Map client pain points (e.g., manual data entry, churn prediction, document processing) to AI solution blueprints.
  • Structure and negotiate complex contracts (POCs, pilot-to-production, managed services). ...
Posted
11 days ago
  • Maintain oversight of consolidated financial reporting across the company, its subsidiaries, SPVs, and JV entities in compliance with MFRS standards.
  • Streamline monthly financial closes and direct annual statutory audits for timely completion.
  • Deliver listed-company-standard quarterly board packs in coordination with the Group Accounts team. ...
Posted
13 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
13 days ago
  • 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
13 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
13 days ago
  • Excel computing skills
  • Demonstrated proactive, positive conflict resolution skills.
  • Excellent analytical and problem-solving skills ...
Posted
13 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
16 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
17 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
18 days ago
  • Manage replenishment planning to ensure optimal inventory levels across all stores.
  • Collaborate with relevant stakeholders to align demand planning with business objectives.
  • Monitor stock holding, shelf life, expiry risks, and inventory movement for perishable products. ...
Posted
17 hours ago

AGENSI PEKERJAAN RECRUIT

Malaysia

  • Process online payment as required and ensure compliance with the company’s internal policy/procedures
  • Pay: RM2,000.00 - RM3,000.00 per month
  • Work Location: In person
Posted
17 hours ago
  • PrimaBaguz, established in 1987, is a Malaysian manufacturer renowned for its high-quality halal meat products consisting of frankfurters & sausages, cold-cuts, gourmet soups and sauces, meatballs and patties. Since 2020, it has been part of Johnsonville, a leading processed meat company from Wisconsin, USA. This acquisition strengthens Johnsonville’s foothold in Southeast Asia and enables access to global foodservice clients such as quick-service restaurants and HORECA services. Johnsonville aims to utilize PrimaBaguz’s halal expertise to expand into growing markets in Asia and the Middle East.
Posted
16 hours ago
  • Provide business performance analysis, including revenue, gross margin, operating expenses, gross-to-net, customer/channel trends and key P&L drivers.
  • Support financial modelling and scenario analysis to assess business risks, opportunities and management actions.
  • Support financial governance, internal control discipline and compliance with company policies. ...
Posted
17 hours ago

PILOT CONSTRUCTION SDN BHD

Setia Alam

  • Perform day to day processing of financial transactions are maintained in an effective, up to date and accurate manner.
  • Maintain an efficient and accurate accounting function.
  • Maintain Cash Flow management. ...
Posted
18 hours ago