200+ Lap Jobs in Selangor - September 2026 - High Salaries

Showing 296 jobs results for "lap" in Selangor
Never miss any updates for Lap jobs in Selangor
  • Design scalable, efficient R2R process flows to improve financial closing, reporting accuracy, and compliance.
  • Ensure seamless integration of FI/CO with MM, SD, PP, and PS for unified data flow and operational continuity.
  • Handle process dependencies such as invoice posting, asset capitalization, and financial reconciliation. ...
Posted
18 days ago

Setia Alam

Posted
25 days ago

Setia Alam

Posted
25 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
7 days ago
  • 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
a month ago
  • 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
a month ago
  • Facilitate workshops, interviews, and requirement gathering sessions with stakeholders.
  • Analyze current business processes and identify improvement opportunities.
  • Create process flows, business requirements, user stories, and acceptance criteria. ...
Posted
a month ago

Sunway City

  • Work with Agile teams on sprint planning, backlog refinement, and solution delivery.
  • Coordinate User Acceptance Testing (UAT) and validate solutions.
  • Drive process improvements, automation, and business value. ...
Posted
a month ago

Setia Alam

Posted
a month ago

Setia Alam

Posted
a month ago

IME Trading Sdn Bhd

  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
a month ago
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
a month ago
  • Monitor supplier statements and perform account reconciliations.
  • Follow up on outstanding invoices and resolve billing discrepancies.
  • Maintain proper filing of invoices, payment documents, and AP records. ...
Posted
a month ago

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
14 days ago
  • Ensure all products and platforms comply with global IT security standards and architectural guidelines
  • Collaborate with Solution Architects to design and implement the optimal architectural approach for product solutions
  • At least 5 years of hands-on experience in designing, developing, and maintaining SAP integrations using SAP Process Orchestration (PO) 7.x/ PIPO. ...
Posted
a month ago
  • Provide customer support, attend to enquiries and provide assistance as necessary.
  • Coordinate and expedite with related departments on customers' orders and delivery matters.
  • Proactively communicate reschedules and suggest alternative options to mitigate escalation arising from shipping delays. ...
Posted
2 days ago
  • 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
a month ago
  • 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
a month ago
  • Stay curious, open-minded, and always willing to learn more as you navigate daily challenges
  • You are currently pursuing ongoing university studies
  • You have an excellent command of English and Mandarin with outstanding communication skills; Japanese language proficiency is a plus ...
Posted
a month ago
  • Prepare payment vouchers and supporting documents for supplier payments.
  • Monitor supplier accounts and outstanding invoices.
  • Assist with supplier statement reconciliation and resolve discrepancies. ...
Posted
12 days ago
  • Employment Type: Permanent/ Fixed-term Contract
  • Openings: 2 positions
  • Joining Date: Sep/Oct 2026 ...
Posted
a month ago
  • Design and support SAP FICO integrations, working with SD, MM, EWM, ABAP and Integration/Boomi teams to ensure accurate end-to-end financial postings
  • Review functional and technical specifications prepared by ABAP developers and define required SAP configuration
  • Coordinate SIT/UAT, deployment, enhancements and SAP AMS/implementation partners ...
Posted
a month ago
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Posted
a month ago
  • Collaborate across functional and technical teams to analyze requirements, architect best-fit solutions, and deliver high-quality results.
  • Lead technical projects from concept through delivery, mentoring junior developers and ensuring coding standards are met.
  • Stay current with SAP’s latest technologies, cloud offerings, and development methodologies to proactively support digital transformation. ...
Posted
24 days ago
  • Execute Material Requirements Planning (MRP) in SAP to ensure uninterrupted material availability for production.
  • Monitor and optimize inventory levels to minimize stock shortages, excess inventory, and material obsolescence.
  • Coordinate with Procurement, Production, Warehouse, Quality Assurance, and Supply Chain teams to ensure timely material availability. ...
Posted
a month ago

Ara Damansara

  • Define and communicate a clear and compelling product vision.
  • Own, manage, and prioritize the product backlog to maximize value delivery.
  • Gather business and technical requirements and translate them into actionable user stories. ...
Posted
a month ago
  • Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
  • Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
  • Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
19 days ago
  • AR Team Lead - 1 position
  • GL Senior Specialist - 1 position
  • GL Team Lead - 1 position ...
Posted
15 days ago