100+ Milling Jobs in Wp Kuala Lumpur - October 2026 - High Salaries

Showing 162 jobs results for "milling" in Wp Kuala Lumpur
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WFH

KL City

  • l Proficient in using the Oracle Fusion system for accounting processes, mainly including modules such as Fixed Assets, Procurement, Intercompany Accounting, and General Accounting.
  • l Highly skilled in using Office and Google applications, adept at utilizing various software and systems to complete the processing, integration, analysis, and review of financial data.
  • l Able to allocate team resources effectively, streamline and continuously improve the SSC processes, and strive for maximum efficiency within a given time frame. ...
Posted
16 days ago

9 & 9 Food Mart Sdn Bhd

KL City

  • enter, update and verify data in company systems or databases
  • sort, distribute and process incoming / outgoing mails and emails
  • prepare basic correspondence, memos and reports if requried ...
Posted
17 days ago

KL City

  • Solid understanding of relevant accounting standards, tax regulations, and internal control frameworks.
  • Ability to manage multiple entities, handle complex transactions, and meet strict reporting deadlines.
  • Excellent analytical thinking, attention to detail, and problem-solving capabilities. ...
Posted
17 days ago

KL City

  • We are currently seeking enthusiastic and motivated interns who are eager to learn, contribute, and develop their skills in a dynamic hotel environment.
  • Available Department
  • Finance ...
Posted
18 days ago

KL City

  • Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
  • Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
  • Ensure finance processes comply with company policies and internal controls. ...
Posted
18 days ago

KL City

  • Campaign Execution: Coordinate with internal teams (Marketing, Product, Customer Service, Compliance, Finance) to support rollout of campaigns and ensure smooth execution.
  • Market Research: Monitor market trends, competitor activities, and industry developments to identify new opportunities and potential risks.
  • Reporting: Prepare performance reports, dashboards, and presentations for internal updates or partner meetings. ...
Posted
2 days ago

KL City

  • Resolve payment disputes and collection issues in a timely manner.
  • Work closely with major accounts to ensure timely collection and account maintenance.
  • Monitor aged debt and support achievement of cash collection targets. ...
Posted
a day ago

KL City

  • Resolve payment disputes and collection issues in a timely manner.
  • Work closely with major accounts to ensure timely collection and account maintenance.
  • Monitor aged debt and support achievement of cash collection targets. ...
Posted
17 hours ago

KL City

  • Assist and support Payment Manager in daily task, implementation of project initiatives as when required.
  • To be a "First Contact Point" within the team, by providing expert knowledge and support to peers and Analysts through
  • To act as 1st backup for manager on daily task as and when required. ...
Posted
4 days ago

KL City

  • Manage and monitor sales collections from all retail outlets, ensuring all transactions are accurately recorded and updated in the Drive AR file.
  • Follow up on outstanding collections and discrepancies where necessary to ensure timely and accurate recording of receipts.
  • Diploma/Degree in Accounting, Finance, or a related field. ...
Posted
20 days ago

KL City

  • Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
  • Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
  • Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
20 days ago

KL City

  • Excellent written and spoken English communication and interpersonal skills. Strong knowledge of accounting standards and regulations.
  • Experienced in financial management, budgeting, administration, and document control.
  • Mandatory Requirements. ...
Posted
21 days ago

KL City

  • * Assist with basic AP & AR matters
  • * Check and organise invoices, receipts and supporting documents
  • * Maintain proper physical and digital filing ...
Posted
21 days ago

KL City

  • Follow structured workflows for enquiry qualification and escalation where needed.
  • Deliver a warm, informative, and efficient experience that builds trust and interest in our schools.
  • Encourage school tour bookings by clearly communicating the benefits and next steps in the admissions journey. ...
Posted
22 days ago

KL City

  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
  • Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
12 days ago

KL City

  • Develop and implement compelling KPIs to ensure effective process management (steering dimensions: efficiency, compliance, quality, customer satisfaction)
  • Apply and maintain process standards, templates and control matrices
  • Establish and implement internal controls in line with Omya's Group ICS guidance and frameworks to mitigate risks and increase the level compliance in close collaboration with risk management, e.g. Controls for cross-process dependencies (e.g., pricing, credit checks, dispute resolution) ...
Posted
22 days ago

KL City

  • Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
  • Verify Boutique daily receivable & collection
  • Reconcile credit card payment in Matchbox ...
Posted
22 days ago

KL City

  • Review submissions for completeness, accuracy, and consistency.
  • Assist in preparing budget presentations and supporting schedules.
  • Monitor actual performance against budget and forecast targets. ...
Posted
22 days ago

KL City

  • Reconcile COGS accrual and bills on a monthly basis in order accurately reflect net revenue
  • Develop and maintain metrics for senior leadership
  • Identify process improvements and coordinate with other departments to improve billing/accounting process efficiency ...
Posted
22 days ago

KL City

  • Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines ...
Posted
22 days ago

KL City

  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated ...
Posted
22 days ago

KL City

  • Collaborate with Financial Managers to create the management worksheets, including Manpower-Outsource accumulated income, maintenance, license contracts etc., to ensure the local data accuracy
  • Prepare financial statements in compliance with IFRS/MFRS. Handle the tax compliance work, including SST, WHT, CIT,tax audit etc.
  • Assist in treasury management: monitor cash flow, compile weekly and monthly cash reports, prepare cash plans and forecasts to ensure a stable and secure cash flow. ...
Posted
22 days ago

GU Group (Galur Unggul Sdn Bhd)

KL City

  • Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
  • Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
  • Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
22 days ago

BRILLIANT HEALTHCARE SDN BHD

KL City

  • KELAYAKAN:1. Sedang mengikuti pengajian Diploma atau Ijazah dalam Perakaunan, Kewangan atau bidang berkaitan.2. Mempunyai pengetahuan asas dalam perakaunan.3. Boleh menggunakan Microsoft Excel, Word dan komputer dengan baik.4. Teliti, bertanggungjawab dan mampu mengurus dokumen dengan kemas.5. Mampu bekerja secara individu dan juga dalam pasukan.6. Mempunyai sikap positif serta bersedia untuk belajar perkara baharu.7. Mempunyai pengetahuan menggunakan sistem perakaunan adalah satu kelebihan.
  • BENEFITS:1. Makan malam tahunan & jamuan raya2. Team building3. Aktiviti sukan & rekreasi4. Surau & bilik rehat wanita yang selesa5. Lokasi pejabat strategik: Berhadapan KL East Mall, berhampiran BSN, klinik, kedai serbaneka & lif
  • CARA MEMOHON:Hantar resume & portfolio anda ke: Email: [email protected]: +6018-2771019 ...
Posted
22 days ago

KL City

  • To manage documentation and ensure compliances to AR system of internal controls.
  • To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
  • To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
22 days ago

KL City

  • Professional development
  • ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
  • JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
22 days ago

KL City

  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
  • Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
15 days ago

KL City

  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
  • Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
15 days ago

KL City

  • We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position is right for you, we encourage you to apply! Our people make all the difference in our success.
  • A Recovery Senior Analyst you will be directly supporting Cigna’s affordability commitment within Cigna International's business. This role is responsible for to identifying, investigating and seeking recoveries for subrogation cases across Cigna’s Global claims platforms. He/ She will work closely with Claims Operations, Clinical partners, Legal and Compliance, Account Management and Data Analytics.
Posted
15 days ago

KL City

  • Assist and support Payment Manager in daily task, implementation of project initiatives as when required.
  • Support Manager to identify, recommend and develop solutions for continuous improvement opportunities.
  • Act as AP Digital Assistant to improve AP performance indicators towards strategic and data-driven position ...
Posted
15 days ago