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1,100+ Hr Generalist Jobs in Selangor - September 2026 - High Salaries
Showing 1,187 jobs results for
"hr generalist"
in Selangor
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Manage Alert
Undisclosed
- Drive operational excellence, service quality, cost optimization and sustainable business growth.
- Lead sales strategy and performance across B2B projects, dealer channels, retail showrooms and B2C customers.
- Own monthly, quarterly and annual sales targets. ...
Posted
3 days ago
Undisclosed
- Help ensure job vacancies reach suitable and relevant candidates.
- Communicate with candidates professionally and assist them throughout the application process.
- Help create a positive and seamless candidate experience. ...
Posted
17 days ago
Undisclosed
Bandar Baru Klang
- Job Summary
- Lead global talent strategy, L&D, and HRIS digitalization for a premier MNC, driving performance and succession at our Global HQ.
- Global Strategic Leadership: Direct the multi-year talent roadmap for a leading multinational from our Klang Global HQ. ...
Posted
18 days ago
Undisclosed
- Develop, configure, and maintain ServiceNow features, catalog items, integrations, and API configurations.
- Execute recurring platform tasks (e.g. printer schedules, cloud rescans, resource and integration health monitoring, housekeeping).
- Support Incident, Change, and Continual Improvement processes. ...
Posted
5 days ago
Undisclosed
Bandar Baru Klang
- Job Summary
- Lead global talent strategy, L&D, and HRIS digitalization for a premier MNC, driving performance and succession at our Global HQ.
- Global Strategic Leadership: Direct the multi-year talent roadmap for a leading multinational from our Klang Global HQ. ...
Posted
19 days ago
Undisclosed
- Collaborate Across Global Teams – Partner closely with cross-functional teams, including T&E Compliance and Concur Technical Support, to ensure efficient issue resolution and seamless service delivery.
- Support Business Excellence – Deliver end-user training, prepare operational reports, contribute to knowledge management, and actively participate in new initiatives to improve Travel & Expense services and operations.
- You hold a college or University degree in finance, informatics, business administration or economics subject is desirable ...
Posted
a month ago
Undisclosed
Petaling
- Manage employee relations matters, including grievances, disciplinary issues, workplace conflicts, and staff performance concerns.
- Oversee monthly payroll, compensation and benefits administration, and statutory submissions to ensure accuracy and compliance.
- Develop, review, and implement HR policies, SOPs, and employee guidelines in line with company objectives and Malaysian employment legislation. ...
Posted
21 days ago
Undisclosed
Bandar Baru Klang
- Job Summary
- Lead global talent strategy, L&D, and HRIS digitalization for a premier MNC, driving performance and succession at our Global HQ.
- Global Strategic Leadership: Direct the multi-year talent roadmap for a leading multinational from our Klang Global HQ. ...
Posted
23 days ago
AtQuest Solution Sdn Bhd
Undisclosed
- Coordinate implementation activities, timelines, milestones and stakeholders throughout the project lifecycle.
- Work closely with clients, QA, Project Managers, Software Developers and external partners to ensure smooth project delivery.
- Conduct functional testing, validation and quality checks to identify system issues, process gaps and implementation risks. ...
Posted
2 days ago
AtQuest Solution Sdn Bhd
Undisclosed
- Coordinate implementation activities, timelines, milestones and stakeholders throughout the project lifecycle.
- Work closely with clients, QA, Project Managers, Software Developers and external partners to ensure smooth project delivery.
- Conduct functional testing, validation and quality checks to identify system issues, process gaps and implementation risks. ...
Posted
4 days ago
Undisclosed
- Coordinate implementation activities, timelines, milestones and stakeholders throughout the project lifecycle.
- Work closely with clients, QA, Project Managers, Software Developers and external partners to ensure smooth project delivery.
- Conduct functional testing, validation and quality checks to identify system issues, process gaps and implementation risks. ...
Posted
5 days ago
MYR4,000 - MYR4,500 Per Month
Bandar Utama
- Salary: Up to RM4,500 base/month
- Performance Bonus: 3% of base salary
- Travel: 1 month in Taiwan for Knowledge Transfer ...
Posted
25 days ago
MYR4,000 - MYR4,500 Per Month
Bandar Utama
- Salary: Up to RM4,500 base/month
- Performance Bonus: 3% of base salary
- Travel: 1 month in Taiwan for Knowledge Transfer ...
Posted
25 days ago
Undisclosed
- Engage in solutioning workshops and weekly/monthly calls to support transition planning.
- Monitor and track transition and hiring activities using Smartsheet, Power BI, and other project management tools; proactively identify risks, escalate issues as needed, and represent the People workstream in weekly progress meetings.
- Recruit, transition and onboard employees from outsourcing clients and their existing providers. Lead discussions with client and/or existing service provider to coordinate HR transition activities. ...
Posted
25 days ago
Undisclosed
- Support employee communication and engagement initiatives related to Total Rewards and well-being programmes.
- Maintain accurate employee benefits records and provide insights for continuous improvement.
- Collaborate with internal stakeholders, vendors, and insurers to ensure smooth benefits operations. ...
Posted
a month ago
Undisclosed
Petaling
- Perform the relevant tasks to extract, import, and export of data from various systems for submission to the relevant parties.
- Generate all required standard reports based on the predefined schedule and validate accuracy of reports before submitting to customers.
- Assist in generation of ad hoc report requests from customers. ...
Posted
7 days ago
MYR1,500 - MYR2,000 Per Month
- 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
a day ago
Sunway Multicare Pharmacy
Undisclosed
- · 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
3 days ago
Undisclosed
- 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
4 days ago
MYR1,300 - MYR1,300 Per Month
Sunway City
- Coordinate timelines, deliverables and partner requirements.
- Support PR activities, including media materials, product seeding and media arrangements.
- Assist with event preparation and on-ground coordination. ...
Posted
4 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
4 days ago
Undisclosed
- Monitor store submissions and follow up on discrepancies or missing data.
- Process and allocate receipts for both local and international, trade and non-trade transactions.
- Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
5 days ago
Undisclosed
- Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
- Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
- Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
8 days ago
Undisclosed
- 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
8 days ago
Undisclosed
Sunway City
- Job Type: Permanent
- Salary: N/a
- Verify daily parking collection settlements / bank-in slips. ...
Posted
8 days ago
Undisclosed
- Ensure timely and accurate recording of financial transactions.
- Prepare and analyse accounts receivable reports to support decision-making.
- Reconcile customer accounts and resolve discrepancies effectively. ...
Posted
8 days ago
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