100+ Japanese Jobs in Selangor - September 2026 - High Salaries

Showing 186 jobs results for "japanese" in Selangor
Never miss any updates for Japanese jobs in Selangor
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
3 days ago
  • We truly believe that these qualities are the key to helping your students achieve the success they are aiming for.
Posted
5 days ago
  • o The job will do a lot in Concur system that are very personalize
  • o Experience candidate that have QA, Audit & Compliance
  • o Finance background is nice to have ...
Posted
6 days ago
  • Communicating with customers via email, telephone, and written correspondence in Japanese and English
  • Providing timely updates and maintaining a high level of customer satisfaction
  • Collaborating with cross-functional teams to resolve customer issues efficiently ...
Posted
6 days ago
  • Handle internal and external queries and resolve them within the agreed timeline
  • Investigate and reverse non-successful payments
  • Perform supplier statement of account reconciliation and follow up on open items for closure ...
Posted
6 days ago
  • Provide guidance to internal stakeholders and suppliers on procurement processes, policies, systems, and workflow requirements
  • Investigate and resolve procurement and P2P exceptions, including PR-to-PO issues, supplier registration queries, approval workflow delays, and system-related concerns.
  • Coordinate with Procurement Operations, Accounts Payable, Vendor Management, and technical support teams to ensure timely issue resolution and escalation management. ...
Posted
16 days ago
  • Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
  • Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests.
  • Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals. ...
Posted
7 days ago
  • Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
  • Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests.
  • Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals. ...
Posted
7 days ago
  • Monitor and manage any emails, working withrelevant departments, to resolve issues that could delay customer contract ororder fulfillment
  • Identify, analyze, and resolve errors related to customer’sinquiries, collaborating with internal teams to implement corrective actionsand prevent recurrence
  • Proactively identify opportunities to improvecustomer experience and provide feedback to relevant departments ...
Posted
7 days ago
  • Meeting targets effectively.
  • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
Posted
7 days ago
  • Meeting targets effectively.
  • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
Posted
7 days ago
  • Ensure customer satisfaction (CSAT) and meet performance KPIs
  • Maintain proper documentation of interactions in CRM systems
  • Follow company guidelines and compliance standards ...
Posted
7 days ago
  • Able to speak, read and write fluently in Japanese OR Korean
  • Able to start work by October onwords.
  • Fresh graduate with accounting background can apply for the role. ...
Posted
11 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
18 days ago
  • Open-mindedness and willingness to learn.
  • A good communicator with your Leader and production members to ensure everybody understands each other.
  • Able to follow instructions and feedback from Supervisors. ...
Posted
18 days ago
  • Qualify leads from marketing campaigns as sales opportunities.
  • Contact potential clients through cold calls and emails
  • Identify client needs and suggest appropriate products/services. ...
Posted
13 days ago

Petaling

  • Work with team members to resolve more complex or cross-technology incidents.
  • Identify potential escalations and alert management proactively.
  • Begin to proactively and reactively provide solutions to prevent problems from occurring in area of responsibility. ...
Posted
6 days ago

Petaling

  • Work with team members to resolve more complex or cross-technology incidents.
  • Identify potential escalations and alert management proactively.
  • Begin to proactively and reactively provide solutions to prevent problems from occurring in area of responsibility. ...
Posted
6 days ago
  • 14 Days Annual Leave
  • Performance Bonus (Up to 35%)
  • Annual Performance Review ...
Posted
16 days ago
  • You ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if vital as per company’s debt collection procedure
  • You ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines. You also engage and support the teams in the implementation of continuous improvement project
  • You possess Degree or Diploma in Finance & Accounting/Commerce or equivalent ...
Posted
5 days ago
  • Prepare and submit accurate reports in compliance with local transparency regulations.
  • Communication and Training
  • Communicate data validation output and compliance requirements to relevant business units and stakeholders. ...
Posted
2 days ago
  • Provide support to employees for credit card-related inquiries, ensuring timely resolution of issues
  • Assist cardholder disputes, fraud cases, and lost or stolen card incidents in collaboration with Citibank and internal teams
  • Analyze and process credit card incidents, proposing corrective actions and monitoring resolutions to prevent recurrence ...
Posted
3 days ago
  • Escalates issues and recommend resolution plans in a timely manner to the RSS Line Manager and Affiliate (where required)
  • Support the preparation of reports and training material on a periodic basis to address updates to the compliance monitoring process
  • As part of day-to-day operations work collaboratively with the team to identify opportunities to improve compliance documentations (e.g. review manuals, return reason coding etc) ...
Posted
6 days ago
  • Operate information technology production services in alignment with established protocols and service level agreements.
  • Collaborate with colleagues to maintain and improve operational efficiency.
  • Expert proficiency in IT Troubleshooting. ...
Posted
6 days ago
  • Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
  • Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members
  • A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
16 days ago