300+ Lap Jobs in Selangor - August 2026 - High Salaries

Showing 385 jobs results for "lap" in Selangor
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Omnicom Media Asia Pacific

Undisclosed
  • AR Collection
  • Bank reconciliation
  • Monthly Media spending + WIP reports ...
Posted
20 days ago
Undisclosed
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing
  • Update manual tracking file to Service Management on monthly basis. ...
Posted
11 days ago
MYR2,800 - MYR3,500 Per Month
  • Prepare and submit WHT filings in compliance with regulatory requirements
  • Assist with the preparation for external audit
  • Perform data entry tasks ...
Posted
20 days ago
Undisclosed
  • The Senior AP Specialist is responsible for delivering high-quality invoice processing, payment readiness, and vendor support across multiple APAC markets. This role handles complex cases, leads issue resolution, supports junior analysts, and ensures strong compliance and service delivery within a fast-paced GBS environment.
  • Key Responsibilities
  • · Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase. ...
Posted
a month ago
Undisclosed
  • Follow up proactively with customers regarding outstanding balances and overdue payments to ensure timely collection.
  • Investigate and resolve billing discrepancies, payment issues, and customer inquiries efficiently.
  • Monitor aging receivables and customer payment patterns to reduce collection risks and improve collection performance. ...
Posted
21 days ago
Undisclosed
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
13 days ago
Undisclosed
  • High degree of autonomy and ability to work independently
  • Strong team player with collaborative mindset
  • Continuous improvement mindset with a drive for change ...
Posted
21 days ago
Undisclosed
  • Perform all relevant general accounting transactions and bookkeeping
  • Process staff claims, petty cash claims, and recording of corporate card transactions
  • Process invoices accurately in accordance with company procedures ...
Posted
22 days ago
MYR4,000 - MYR7,000 Per Month
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
24 days ago
Undisclosed
  • Strong understanding of customer workflows, applications and market dynamics
  • Excellence in building and maintaining relationships with key stakeholders and decision makers
  • Advanced communication, presentation and negotiation skills ...
Posted
25 days ago

Nanling Auto Sales & Service (Malaysia) Sdn Bhd

MYR3,500 - MYR4,000 Per Month
  • Perform daily cash reconciliation and prepare end-of-day settlement reports.
  • Ensure all payment records and supporting documents are complete and submitted to the Finance department promptly.
  • Maintain and perform basic checks on POS terminals and cashier equipment, reporting any issues when necessary. ...
Posted
24 days ago
MYR2,500 - MYR2,800 Per Month
  • Verify invoices, receipts, and payments for accuracy and completeness.
  • Support cash flow monitoring and basic financial reporting.
  • Assist in following up on customer payments and collections. ...
Posted
24 days ago
MYR2,500 - MYR2,800 Per Month
  • Verify invoices, receipts, and payments for accuracy and completeness.
  • Support cash flow monitoring and basic financial reporting.
  • Assist in following up on customer payments and collections. ...
Posted
24 days ago
Undisclosed
  • Prepare daily, weekly, and monthly financial and operational reports
  • Maintain proper filing and documentation of accounting records
  • Assist in finance and accounting administrative tasks as assigned ...
Posted
17 days ago

LeeJin Sdn Bhd

MYR2,300 - MYR2,300 Per Month
  • Verify refunds, void transactions, discounts, and customer payment records for accuracy and proper authorization.
  • Maintain and organize supporting documents, including receipts, transaction slips, invoices, and settlement reports.
  • Assist in monthly accounts receivable closing and financial reconciliation. ...
Posted
24 days ago
Undisclosed
  • Prepare daily, weekly, and monthly financial and operational reports
  • Maintain proper filing and documentation of accounting records
  • Assist in finance and accounting administrative tasks as assigned ...
Posted
20 days ago

EC EXCEL HOLDINGS BERHAD

Undisclosed
  • Ability to handle sensitive, confidential information.
  • Responsibilities:
  • Performing day-to-day accounting operations ...
Posted
a month ago

Only World Group Berhad

MYR1,600 - MYR2,500 Per Month
  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
a month ago
Undisclosed
  • Proactively engage employees, colleagues, and leaders to address identified risks, fraud, & issues and to solve problems with moderate to high complexity
  • Update reference materials such as user guides, presentations, internal platform WIKI community page postings, and auditor checklist in a timely manner.
  • Identify and contribute on audit process improvements, policy changes, and submission of “Ideas” to improve the audit processes ...
Posted
22 days ago

MOG GROUP OF COMPANIES

Undisclosed
  • Perform bank reconciliations and maintain proper documentation
  • Assist in month-end and year-end closing
  • Support audit and tax-related matters ...
Posted
a month ago
MYR3,000 - MYR3,000 Per Month
  • Good interpersonal skills and able to work well with others.
  • Able to work independently and as a team.
  • Additional leave ...
Posted
a month ago
Undisclosed

Kota Damansara

  • Prepare and submit WHT filings in compliance with regulatory requirements
  • Assist with the preparation for external audit
  • Perform data entry tasks ...
Posted
a month ago
Undisclosed
Posted
a month ago
Undisclosed
  • Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
  • Help safeguard the organization's assets by adhering to established fiscal controls.
  • Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
15 days ago
Undisclosed
  • Maintain 3rd party vendor master data for bank information data via MDM workflow.
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
a month ago