300+ Human Resources Clerk Jobs in Selangor - September 2026 - High Salaries

Showing 302 jobs results for "human resources clerk" in Selangor
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  • Ensure payroll compliance with statutory requirements and company policies.
  • Generate payroll reports and maintain payroll records.
  • Manage employee tax deductions and submissions. ...
Posted
8 days ago
  • Lead the onboarding and offboarding processes, ensuring a seamless transition and excellent experience for all academic and administrative staff.
  • Oversee the offboarding cycle, including resignation processing, exit clearance coordination, and management of final settlement documentation.
  • Act as the senior escalation point for routine and complex employee lifecycle enquiries, interpreting university policies accurately. ...
Posted
9 days ago
  • Maintain accurate training records and database.
  • Assist on any ad-hoc tasks assigned by superior when required.
  • Currently pursuing at least Diploma or Bachelor’s Degree in Business Administration, Business Studies, Human Resource Management, Marketing, or any equivalent. ...
Posted
13 days ago

WENG MENG INDUSTRIES SDN BHD

  • To verify employee monthly contribution of EPF and SOCSO and deduction of Income Tax to the respective authorities.
  • To liaise with Labour Department, Industrial Relations Department, EPF, SOCSO, EIS and Income Tax departments.
  • Responsible for overseeing employee day-to-day attendance and take disciplinary action against employee if necessary. ...
Posted
15 days ago
  • Support monthly payroll processing activities, including pre and post payroll checks
  • Prepare and circulate payroll related reports such as headcount, movement and variance reporting
  • Assist with payroll reconciliations and data validation to ensure accuracy and audit readiness ...
Posted
15 days ago
  • Maintain HR records and staff information
  • Support HR-related activities and daily operations
  • Handle general administrative and office support ...
Posted
16 days ago

FUJIFILM BI SSC

  • Provide HRIS support including, but not limited to, researching and resolving HRIS problems, unexpected results or process / workflow flaws. Recommend and execute permanent solutions or alternate solutions to meet requirements.
  • Proactively review existing HR processes / workflow and data management, so to identify improvement initiatives that promote regional standardization with aligning to business needs.
  • Collect and analyse business requirements and translate them into system requirements. Design, develop and deploy improved HR processes / workflows and data management to enhance optimal efficiency and effectiveness of processes / workflows and data management. ...
Posted
2 days 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
2 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
4 days ago
  • 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
  • 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
6 days ago
  • 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
9 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
9 days ago

Sunway City

  • Job Type: Permanent
  • Salary: N/a
  • Verify daily parking collection settlements / bank-in slips. ...
Posted
9 days ago
  • 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
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
18 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
18 days ago

RK LIFT & MAINTENANCE SDN BHD

  • Review tender requirements and ensure all required documents are complete and properly prepared before submission.
  • Manage tender submissions through relevant online portals.
  • Attend tender briefings and site visits when required. ...
Posted
20 hours ago

AGENSI PEKERJAAN MOSS

Malaysia

  • Collaborating with cross-functional teams to ensure timely resolution of customer issues
  • Identifying opportunities to enhance customer satisfaction and suggesting process improvements
  • Pay: RM3,000.00 - RM4,000.00 per month ...
Posted
9 days ago

AGENSI PEKERJAAN SOO SDN BHD

Port Klang

  • Liaise with government authorities and customs on LMW, import/export, and regulatory matters.
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Work Location: In person
Posted
9 days ago

MEDIWIRA GROUP HOLDINGS SDN.BHD.

Petaling

  • iv. Contact maintenance to repair or replace damage office & clinic
  • i. Monitor & update license:
  • a. DBKL ...
Posted
14 days ago
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
23 days ago
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
23 days ago

Syaliarisa Services Sdn Bhd

Setia Alam

  • Maintain and update records accurately in the system or Microsoft Excel.
  • Assist in office purchasing and inventory of stationery or supplies.
  • Arrange courier services and coordinate transportation when required to send or collect documents, parcels, or company items. ...
Posted
15 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
24 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
  • 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
a month ago
  • 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
a month ago