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500+ Lap Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 589 jobs results for
"lap"
in Kuala Lumpur
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Manage Alert
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
4 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
4 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
5 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
5 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
5 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
5 days ago
Undisclosed
KL City
- Execute transactions in SAP system and invoice workflow tools.
- Ensure compliance with company policies, internal controls, and statutory requirements, including tax andaudit standards.
- Maintain proper documentation and audit trails. ...
Posted
11 days ago
Undisclosed
KL City
- Performs routine assignments in the entry level of the Professional Career Band
- Typically requires a college or university degree or the equivalent work experience and has conceptual knowledge of fundamental theories, principles and practices
- Has no discretion to vary from established procedures by performing structured work assignments ...
Posted
12 days ago
Undisclosed
KL City
- Reconcile vendor statements and resolve discrepancies or payment issues
- Maintain proper filing and documentation of AP records
- Support month-end closing activities, including accruals and reporting related to AP ...
Posted
13 days ago
Undisclosed
KL City
- Professional expertise as a dental technician: Minimum of 3 years’ dental practice in either hospitals/clinics or dental laboratories
- English is a must
Posted
22 days ago
Undisclosed
KL City
- Performs routine assignments in the entry level of the Professional Career Band
- Typically requires a college or university degree or the equivalent work experience and has conceptual knowledge of fundamental theories, principles and practices
- Has no discretion to vary from established procedures by performing structured work assignments ...
Posted
15 days ago
Undisclosed
KL City
- Implement cloud governance including security baselines, identity protection, conditional access, compliance, and policies.
- Drive delivery of Microsoft 365 workloads including Exchange Online, SharePoint Online, OneDrive, Teams, Defender, and MIP/DLP.
- AI and Data (Fabric) related projects. ...
Posted
23 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Crisis-related displacement and evacuations
- Urgent medical matters
- Employee fatalities ...
Posted
23 days ago
Undisclosed
KL City
- Implement CI/CD pipelines that incorporate security measures following DevSecOps principles.
- Monitor cloud infrastructure for performance, availability, and security, responding to incidents and alerts as necessary.
- Conduct regular assessments of cloud architectures to identify areas for optimization and improvement. ...
Posted
24 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
17 days ago
Undisclosed
KL City
- Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
- Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly cut-off schedules.
- Communicate in Japanese and English with Japan agency finance teams, vendors, approvers, Re:Sources teams and system support teams to resolve missing documents, incomplete information, PO/EDP issues and workflow exceptions. ...
Posted
17 days ago
Undisclosed
KL City
- Ensure accruals accuracy and reasonableness;
- Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
- Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
17 days ago
Undisclosed
KL City
- Review and advise on non-standard corporate authorisation documents for banking clients.
- Deal with contract management queries and assist clients with their case load.
- Strong computer skills, particularly in MS Office and Outlook. ...
Posted
24 days ago
Undisclosed
KL City
- Provide payroll expertise and act as a key escalation point for complex payroll matters, while providing technical guidance to Payroll Officers and promoting knowledge sharing across the team.
- Manage accurate and timely end-to-end payroll processing, reconciliations, statutory reporting, and audit support for Australia.
- Oversee payroll compliance across multiple jurisdictions, monitor legislative changes, and manage payroll risks and governance requirements. ...
Posted
25 days ago
Undisclosed
KL City
- To lead discussions on high level solution design for medium to complex level enhancements, perform effort estimations for enhancements and ensure all considerations are taken for the end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality.
- To maintain documentation according to firm standards, best practices, and standard operating procedures
- To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client’s IT policies that applies. ...
Posted
10 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Assist in processing daily payments to billers accurately and in a timely manner.
- Assist in reconciling Accounts Receivable (Merchants) between CRMS and SAP accounting systems.
- Support the preparation and verification of sales and biller transaction summaries to ensure completeness and accuracy. ...
Posted
2 days ago
MYR1,700 - MYR2,500 Per Month
KL City
- Clear used plates, glassware and cutlery from tables
- Reset and prepare tables for incoming guests
- Keep service stations and dining areas clean and organised ...
Posted
a month ago
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
a month ago
MYR3,000 - MYR5,000 Per Month
KL City
- Maintain and upkeep equipment and instruments, ensuring they are in proper working condition.
- Ensure the workbench is kept clean and tidy after each procedure, adhering to cleanliness and safety standards.
- Ensure sufficient stock of materials and consumables required for the fabrication of prostheses and appliances in the dental laboratory and maintain accurate inventory records. ...
Posted
a month ago
Undisclosed
KL City
- Related working experience in SAP support environment and/or SAP project implementation in the areas of
- Material Management
- An outstanding self-starter with a commitment to delivering high quality work in a dynamic and fast paced environment ...
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
21 days ago
Undisclosed
KL City
- Account Executive
- Minimum Diploma in Accounting or equivalent accounting-related qualification
- Fresh graduates are encouraged to apply ...
Posted
12 days ago
Undisclosed
KL City
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Liaise with vendors to resolve purchase order, invoice, and payment-related issues
- Collaborate with internal stakeholders to ensure accurate coding, approvals, and timely transaction processing ...
Posted
23 days ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
23 days ago
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