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600+ Lap Jobs in Bandar Kuala Lumpur - October 2026 - High Salaries
Showing 660 jobs results for
"lap"
in Bandar Kuala Lumpur
Never miss any updates for Lap jobs in Bandar Kuala Lumpur
Manage Alert
Undisclosed
KL City
- Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
- Respect the needs of their colleagues and build up cooperative relationships.
- Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives. ...
Posted
18 days ago
Agensi Pekerjaan Eternity Sdn Bhd
Undisclosed
KL City
- Provide consultative guidance to simplify complex technical concepts for non-technical stakeholders.
- Collaborate closely with business users, sales, business development, and technical teams to align solutions with customer and organizational goals.
- Support technical operations or account management tasks as required by the Business Development team, ensuring high standards of solution delivery. ...
Posted
2 days ago
Undisclosed
KL City
- Championing continuous improvement initiatives by optimizing existing electrical systems, reducing plant energy consumption, and enhancing overall equipment reliability.
- Ensuring the company's Quality System procedures and work instructions are strictly implemented and maintained according to ISO 9001, ISO 45001, and ISO 50001 standards.
- A Bachelor's Degree in Electrical Engineering, Mechatronic Engineering, or a related equivalent qualification. ...
Posted
4 days ago
Undisclosed
KL City
- Stakeholder & Risk Management: Align local business teams, central IT, and external vendors, proactively mitigating data risks and refining transformation rules.
- Qualifications: 3–5 years of multi-country data migration experience (preferably within the CPG industry), strong knowledge of SAP ECC and S/4HANA data structures, ETL/data validation skills, and willingness to travel internationally.
Posted
18 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Crisis-related displacement and evacuations
- Urgent medical matters
- Employee fatalities ...
Posted
18 days ago
Undisclosed
KL City
- Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, cash allocation, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, upload payment in bank portal for authorisation, reversals and corrections of incorrectly posted invoices,
- Handle day-to-day Accounts Receivable activities, like issuing invoices, incoming payment allocation and matching, AR ageing, Dunning & collection.
- Create, maintain Vendor / Customer Master Records ...
Posted
2 days ago
MYR4,300 - MYR5,000 Per Month
KL City
- Ensure all payments are approved before processing
- Maintain accurate financial records of all transactions
- Reconcile vendor statements and resolve payment discrepancies ...
Posted
a day ago
Undisclosed
KL City
- Basic : RM 4500-RM 5000
- KPI : up to RM 300
- Locations: KL central ...
Posted
4 days ago
Undisclosed
KL City
- Review staff claims and expenses for compliance with company policies, ensuring proper documentation.
- Assist in reconciling bank statements with payment transactions, ensuring accuracy and completeness.
- Maintain accounts payable reports, aging analysis, and payment schedules. ...
Posted
6 days ago
Undisclosed
KL City
- Configure integrates Grafana with various data sources.
- Develop and implement automation scripts or infrastructure-as-code (IaC) templates for efficient deployment and provisioning.
- Integrate cloud services with existing on-premises systems or other cloud environments. ...
Posted
19 days ago
Undisclosed
KL City
- Manage and organize files, ensuring accuracy and timeliness of documentation
- Support due diligence exercises and compliance-related tasks as required
- Continuously develop legal knowledge and practical skills across relevant areas of law ...
Posted
a month ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
9 days ago
Undisclosed
KL City
- Ensure change management deliverables are integrated into the overall project plan.
- Identify and assess impacted stakeholder groups across the organization.
- Develop stakeholder engagement strategies to build awareness, alignment, and support for the change initiative. ...
Posted
11 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
- Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
- Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
12 days ago
Undisclosed
KL City
- Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
- Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
- Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
12 days ago
Undisclosed
KL City
- Grow with stability: 100+ in our 10-Year Club by 2025
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews ...
Posted
21 days ago
Undisclosed
KL City
- Establish program governance, project controls, risk management, and stakeholder engagement frameworks.
- Work with business and technology stakeholders to define target operating models, transformation roadmaps, and implementation strategies.
- Lead vendor selection, system evaluation, and implementation oversight activities. ...
Posted
22 days ago
Undisclosed
KL City
- Governance & Internal Controls: Ensure strict adherence to internal controls programs, accounting principles, and shared service center standards during daily processing.
- Process Excellence & Continuous Improvement: Participate in continuous improvement initiatives, assist with new process implementations, and update AP policies, procedures, and troubleshooting workflows
Posted
13 days ago
Undisclosed
KL City
- Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
- - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
- - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
13 days ago
Cuckoo International (MAL) Berhad
MYR2,800 - MYR3,800 Per Month
KL City
- System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
- Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
- Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
14 days ago
Global Blue By Shift4
Undisclosed
KL City
- Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
- Support daily Accounts Payable activities and contribute to process improvements.
- Manage daily cash operations and monitor cash positions. ...
Posted
14 days ago
Undisclosed
KL City
- Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
- Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
- Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
15 days ago
Undisclosed
KL City
- Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, cash allocation, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, upload payment in bank portal for authorisation, reversals and corrections of incorrectly posted invoices,
- Handle day-to-day Accounts Receivable activities, like issuing invoices, incoming payment allocation and matching, AR ageing, Dunning & collection.
- Create, maintain Vendor / Customer Master Records ...
Posted
15 days ago
Undisclosed
KL City
- Knowledge of Pathology principles relevant to reproductive health and oncology, and the ability to correlate laboratory findings with clinical information.
- Experience with Quality Control procedures, including internal and external QC, proficiency testing, and continuous quality improvement activities.
- Bachelor’s degree in Medical Laboratory Science, Medical Technology, or a related discipline; relevant professional certification or registration is an advantage. ...
Posted
25 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Check and update the Income Journal on a daily basis.
- Prepare Weekly Treasury Reports and Inter-Company Reconciliations for submission to HQ.
- Prepare Balance Sheet Reconciliations and month-end journal postings. ...
Posted
2 days ago
MYR2,000 - MYR2,500 Per Month
KL City
- Calculating and checking to make sure payments, amounts and records are correct.
- Assist the department for to ensure smooth running of daily operation in office such as clerical tasks such as typing, filing, making phone calls, handling mail, basic bookkeeping and other ad-hoc task assigned by superior.
- Diploma or Bachelor's Degree in Accounting, Finance, or related field. ...
Posted
2 days ago
MYR2,000 - MYR2,500 Per Month
KL City
- Opportunities for promotion
- Professional development
- Diploma/Advanced Diploma (Preferred) ...
Posted
a day ago
Undisclosed
KL City
- Demonstrate strong end-to-end process understanding and consistently apply this knowledge to daily operations and effective problem-solving.
- Uphold CHANEL’s internal controls—both manual and automated—at the transactional level.
- Escalate any inappropriate behavior or activities, including professional or ethical misconduct and non-compliance with policies, as necessary. ...
Posted
4 days ago
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