Jobs
Companies
Forums
5,000+ Petaling Jaya Jobs - September 2026 - Latest Jobs
Showing 8,591 jobs results
in Petaling Jaya
Never miss any updates for Petaling Jaya jobs
Manage Alert
Undisclosed
- To optimize service level and ensure regulatory compliance for all products before shipment
- Collaborate closely with Physical Distribution and Transport teams to coordinate order scheduling and transport capacity planning, ensuring timely delivery and optimal logistics execution
- Partner with Credit Manager to identify any credit risks and to implement corrective actions. ...
Posted
14 days ago
Undisclosed
- Assess and advise on regulatory exposure under the Communications and Multimedia Act 1998, Cyber Security Act 2024 and other applicable or emerging frameworks affecting the Group.
- Track emerging laws and regulations, assess operational impact and advise on appropriate course of action before changes take effect.
- Manage and quality-assure external counsel, ensuring instructions are tight and spend is justified. ...
Posted
14 days ago
Undisclosed
- Employment contract preparation and amendments
- Employee document management and retention
- Leave administration, including family leave and sick leave processing ...
Posted
14 days ago
Undisclosed
- We have a broad Financial Services across the business that you can be part of
- Accounts Payable
- Accounts Receivable ...
Posted
14 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
14 days ago
EXECUTIVE - SENIOR EXECUTIVE, MARKETING - COMMUNICATIONS EXECUTIVE - SENIOR EXECUTIVE, MARKETING - COMMUNICATIONS
UN Global Compact Network Malaysia, Brunei & Cambodia
Undisclosed
- Monitor social media trends and performance to identify opportunities to improve reach and engagement.
- Support the management and maintenance of UNGCMBC’s website and other digital channels where required.
- Support media engagement activities to strengthen UNGCMBC’s visibility and positioning. ...
Posted
14 days ago
Undisclosed
- Coordinate the preparation and adaptation of videos, images and marketing materials for different campaigns, platforms and audiences.
- Coordinate schedules, materials, reviews and deliverables with in-house and freelance editors, including maintaining task records, feedback, approvals and delivery status.
- Maintain an organised library of marketing assets and assist internal teams, artists and editors in locating and distributing the correct files and materials. ...
Posted
14 days ago
Undisclosed
- Support trend analysis on sales, market share, pricing, distribution, and innovation performance.
- Prepare Excel databases and pivot-ready files for business reviews.
- Consumer & Market Insights ...
Posted
14 days ago
Undisclosed
- Maintain and update supplier information, pricing records and purchasing trackers.
- Assist in inventory and stock monitoring, including stock movement, stock count and stock reconciliation.
- Monitor low-stock, excess, damaged and slow-moving items and highlight discrepancies to the relevant team. ...
Posted
14 days ago
Undisclosed
- Support in conducting initial phone screenings or assessments
- Maintain and update recruitment databases and trackers
- Prepare onboarding documentation and assist with orientation activities ...
Posted
14 days ago
Undisclosed
- Monitor process health through dashboards and reporting tools; present performance insights and risk indicators to senior leadership and the client.
- Serve as the senior IBM point of contact for the client, building trusted relationships at operational and management levels.
- Lead and facilitate governance meetings — including weekly operational reviews, monthly business reviews, and quarterly executive briefings — preparing agendas, issue logs, and action trackers. ...
Posted
14 days ago
Undisclosed
- Technical Systems & Innovation
- · Collaborate with teams (e.g. Website, Communications) to solve technical challenges such as Wordpress management, integrations (Adaptis-ipay88) and system optimisation.
- · Manage and optimise back-end systems (e.g. DynaMail, Alaya, SiteGIant, CiviCRM, Vodia, Automate, SiteGround, etc.) and system integrations (e.g. Adaptis-iPay88) to ensure reliability and scalability. ...
Posted
14 days ago
Undisclosed
- Simulate Customer Scenarios: Utilize our specialized onsite support laboratory to recreate customer scenarios, test assay performance, and validate technical solutions
- Facilitate Knowledge Sharing: Utilize AI-driven knowledge management tools to create self-fix materials, support software/hardware updates, and deliver technical discussions for customers and internal teams
- Collaborate in Agile Networks: Participate in local and regional service projects within the hub, collaborating cross-functionally to improve service delivery and strengthen long-term customer trust ...
Posted
14 days ago
Undisclosed
- Simulate Customer Environments: Utilize our specialized onsite support laboratory to recreate customer scenarios, test instrument performance, and validate technical solutions
- Facilitate Knowledge Sharing: Utilize AI-driven knowledge management tools to create self-fix materials, support software/hardware updates, and deliver technical discussions for customers and internal teams
- Collaborate in Agile Networks: Participate in local and regional service projects within the hub, collaborating cross-functionally to improve service delivery and strengthen long-term customer trust ...
Posted
14 days ago
Commerz Global Service Solutions
Undisclosed
- Monitor Continued Linked Settlement (CLS) payments.
- Enter, Qualify, Map or Approve payments, monitor payments and messaging queues to ensure the completion of daily workflow.
- Monitor MTR group email inbox for responding or act on the email as necessary. Escalate any urgent or important issues to the MTR management team. ...
Posted
14 days ago
Undisclosed
- Organize marketing events, including seminars, roadshows, trade fairs, and partner activities to enhance brand visibility and customer engagement.
- Support the development of sales enablement tools such as brochures, presentations, and case studies.
- Support lead generation through marketing automation, email campaigns, and digital content. ...
Posted
14 days ago
Bradbury Asset Management (Malaysia) Sdn Bhd
Undisclosed
- Act as the key relationship contact and provide a high level of personalised service.
- Acquire new-to-wealth customers.
- Grow and deepen existing client relationships. ...
Posted
14 days ago
Undisclosed
- Simulate Customer Scenarios: Utilize our specialized onsite support laboratory to recreate customer scenarios, test assay performance, and validate technical solutions
- Facilitate Knowledge Sharing: Utilize AI-driven knowledge management tools to create self-fix materials, support software/hardware updates, and deliver technical discussions for customers and internal teams
- Collaborate in Agile Networks: Participate in local and regional service projects within the hub, collaborating cross-functionally to improve service delivery and strengthen long-term customer trust ...
Posted
14 days ago
Undisclosed
- Simulate Customer Scenarios: Utilize our specialized onsite support laboratory to recreate customer scenarios, test assay performance, and validate technical solutions
- Facilitate Knowledge Sharing: Utilize AI-driven knowledge management tools to create self-fix materials, support software/hardware updates, and deliver technical discussions for customers and internal teams
- Collaborate in Agile Networks: Participate in local and regional service projects within the hub, collaborating cross-functionally to improve service delivery and strengthen long-term customer trust ...
Posted
14 days ago
Undisclosed
- · Ensure all quotations are approved by the relevant stakeholders before submission to customers.
- · Maintain a log of all quotations and follow up on approvals and rejections.
- Order Processing ...
Posted
14 days ago
Undisclosed
- You will be responsible for maintaining the customer master data – creation, and amendments.
- You support on tracking the overdue invoices and DBT issue customer & forecasting cashflow. Assist on audit related-queries.
- This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets. ...
Posted
14 days ago
Undisclosed
- Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
- Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
- Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised. ...
Posted
14 days ago
Undisclosed
- For the Senior profile: act as a mentor for the junior profiles and manage MD projects
- Process data Supplier requests for code creation / edition / enrichment / update / closure
- Request for additional information if request is incorrect/incomplete/does not respect the process ...
Posted
14 days ago
Undisclosed
- Collaborate with cross-functional teams to support organisational objectives.
- Develop and implement strategies to enhance operational efficiency.
- Monitor industry trends and provide insights to inform decision-making. ...
Posted
14 days ago
Undisclosed
- Handle internal and external queries related to AP matters.
- Support month-end closing, accruals, reconciliations, and financial reporting.
- Prepare regular reports and ensure accurate documentation. ...
Posted
14 days ago
Undisclosed
- Responsible for Liaised with the backend departments to ensure every digital campaign is live on time and updating clients on weekly and monthly reports.
- Work closely with the Creative department to develop the digital artwork, if required by the client
- Conduct regular sales analysis to evaluate sales effectiveness and identify opportunities to ensure that the objectives of the digital advertising campaign are met. ...
Posted
14 days ago
Undisclosed
- Supporting distributor, system integrator and consultant engagement through joint customer visits, opportunity qualification and driving market penetration
- Preparing and delivering solution presentations to customers, consultants and partners
- Bring 3–5 years of sales or business development experience within water, metering, utilities, HVAC and cooling, infrastructure or software solutions. Experience with water or cooling metering is considered an asset. ...
Posted
14 days ago
Undisclosed
- Strong expertise in Customer Care and Credit Management within a fast-paced environment.
- Proven People Leader capable of motivating and upskilling dynamic teams.
- Strategic Thinker with an analytical approach to cash-flow, dispute resolution, and risk. ...
Posted
14 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- 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
14 days ago
Browse Location:
More Location
Browse Company:
More Companies
Browse Job By:
Browse Job By:
More Industries