4,200+ Office Jobs in Selangor - September 2026 - High Salaries

Showing 4,241 jobs results for "office" in Selangor
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  • Contribute to employer branding initiatives to attract, engage, and retain high-quality talent.
  • Oversee the entire employee lifecycle, including onboarding, confirmation, promotions, disciplinary matters, and offboarding.
  • Manage and administer leave, attendance, claims, and other HR-related records with accuracy and timeliness. ...
Posted
20 days ago
  • Process payments and collections in compliance with established procedures and internal controls.
  • Prepare financial reports, schedules, and supporting analysis, including variance analysis for management review.
  • Coordinate with Finance Shared Service Centre and Group Finance to ensure timely and accurate reporting deliverables. ...
Posted
8 days ago
  • Own the partner relationships with the licensed intermediaries and fund managers whose products the platform carries, including the written allocation of anti-money laundering monitoring responsibility.
  • Own P&L, customer growth, revenue, unit economics and operating performance.
  • Run the platform so that it operates in an orderly, fair and transparent manner, with fair and transparent fees and an applied rulebook. ...
Posted
8 days ago
  • Diploma/Degree in Quality Management, Engineering, Environmental, Occupational Safety & Health, or related field.
  • Good knowledge of ISO 9001, ISO 14001 and ISO 45001.Experience in internal audit, document control, CAPA and ISO implementation will be an advantage. Familiar with preparation for ISO certification / surveillance audits. Good documentation, communication and coordination skills.Able to work independently and coordinate with production, engineering, HR and other departments.Experience in a manufacturing environment is preferred.
  • Free parking ...
Posted
8 days ago
Posted
8 days ago
  • Coordinate with the MYIT team to develop and implement back-end scripts for seamless data transfer across networks to shopping mall servers
  • Manage end-to-end tasks related to POS operations, performance, and issue resolution
  • Review synchronization data accuracy across different systems and implement timely rectifications to address discrepancies ...
Posted
8 days ago
  • Responsible to provide Pre & Post sales support including product at site issue via mobile support or physical visit
  • Responsible in preparation of quotation based on the single line drawing by customers/sales
  • Responsible to compile all the quotation details. (Project Title, Consultant, Contractor) and monitor the success rate by monthly follow-up with sales team ...
Posted
8 days ago

Petaling

  • Process accounts payable/receivable and assist with basic accounting tasks
  • Update and maintain records using accounting software
  • Handle emails, phone calls, and client enquiries professionally ...
Posted
9 days ago

Petaling

  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
9 days ago

Petaling

  • Prepare detailed financial reports and analysis to support management decision-making and business planning
  • Manage accounts payable and accounts receivable functions, including invoice processing and payment authorisations
  • Supervise junior accounting staff and provide guidance on accounting policies, procedures and best practices ...
Posted
9 days ago
  • Board resolutions
  • Directors’ and shareholders’ resolutions
  • Minutes of meetings ...
Posted
21 days ago

WENG MENG INDUSTRIES SDN BHD

  • To verify employee monthly contribution of EPF and SOCSO and deduction of Income Tax to the respective authorities.
  • To liaise with Labour Department, Industrial Relations Department, EPF, SOCSO, EIS and Income Tax departments.
  • Responsible for overseeing employee day-to-day attendance and take disciplinary action against employee if necessary. ...
Posted
21 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
21 days ago
  • Coordinate SEDEX/SMETA, SCAN/C-TPAT and customer-specific compliance requirements.
  • Monitor applicable Malaysian legal and regulatory requirements, licences, permits and statutory obligations.
  • Oversee document control, records management and management-system documentation. ...
Posted
21 days ago
  • monitor schedule waste and any equipment related to discharging or the environment.
  • responsible for implementing the requirement of the safety and health management system
  • to promote a high-level safety and health management awareness ...
Posted
21 days ago
  • Candidates should possess skills in budgeting, cost control, and basic financial analysis to optimize procurement spend and support business objectives.
  • Candidates should possess effective communication, stakeholder management, and collaboration skills to work with cross-functional teams and external partners.
  • Relevant experience as a Procurement Manager or in a similar supply chain or purchasing role, preferably in manufacturing or FMCG, is beneficial. ...
Posted
21 days ago
  • What you'll do:
  • As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
  • * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
10 days ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
21 days ago

Malaysia

  • Opportunities for promotion
  • Professional development
  • Availability ...
Posted
11 days ago
  • Monitor store submissions and follow up on discrepancies or missing data.
  • Process and allocate receipts for both local and international, trade and non-trade transactions.
  • Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
11 days ago
  • Website Lead Conversion: Oversee the website-generated funnel, ensuring customers are clearly educated on the CARSOME inspection process and flow.
  • Deal Negotiation: Take ownership of the negotiation process post-inspection to secure vehicle purchases and meet monthly procurement targets.
  • Proactive Follow-ups: Lead daily follow-up activities with pending customers to drive deal confirmation or encourage participation in bidding sessions. ...
Posted
22 days ago

HealthMetrics Sdn Bhd

WFH
  • Handle queries of claims from members, corporates and hospitals via phone and email
  • Handle incoming cases/calls for hospital admission and discharge processes for patients in local
  • Resolve any technical or contentious claims within the boundaries of medical knowledge and policy held ...
Posted
22 days ago
  • Monitor logistics costs and prepare monthly expense budgets and analysis, identifying cost drivers and improvement opportunities.
  • Lead logistics cost reduction initiatives, including freight optimization, supplier negotiation and continuous improvement projects.
  • Manage logistics suppliers and service providers, including ocean freight, freight forwarders and other logistics partners; oversee quotation comparison, performance evaluation and service quality. ...
Posted
22 days ago

Petaling

  • Manage bidder registration and KYC verification, assist bidders with registration, and resolve auction-related issues.
  • Prepare and submit auction reports, bank reports, listings, invoices and payment-related documents, ensuring all submissions are accurate and completed within SLA.
  • Follow up on payments, deposits, refunds, parking charges, auctioneer fees and other related invoices with Finance and relevant parties. ...
Posted
12 days ago
  • Handle employee documentation, staff issues & disciplinary matters
  • Prepare monthly HR reports & support management with HR data insights
  • Coordinate employee engagement activities & support staff development ...
Posted
22 days ago

Bandar Kinrara

  • Monitor and analyze weekly and monthly social media performance to identify areas for improvement and optimize content strategies.
  • Work closely with the Sales team to plan, shoot, and produce engaging video content according to different platforms and business objectives.
  • Implement SEO/SEM strategies, keyword research, and social media advertising to strengthen the company’s online presence. ...
Posted
22 days ago
  • Bachelor's (Preferred)
  • Accounting: 2 years (Preferred)
  • To oversee the day to day accounting matters and ensure compliance to the company policies and procedures. ...
Posted
22 days ago

EMS HEALTHCARE SDN BHD

Ampang Jaya Municipal Council

  • FRIENDLY, PATIENCE & CUSTOMER-ORIENTED
  • FOLLOW UP WITH CUSTOMERS
  • ASSIST WITH RECEPTION DUTIES ...
Posted
13 days ago
  • Vision, Mission & Values
  • Awards and Recognitions
  • Commitment to Sustainability ...
Posted
22 days ago
  • Coordinate and review all information and documentation required by financiers and ensure timely submission/ response.
  • Perform assessment of term sheets or options of financing facilities/ debt programs and prepare recommendation paper for approval.
  • Review, update and follow up in the execution of financing facilities/ debt funding related documentation and agreements, ensuring timely drawdown and renewal of facilities, among others. ...
Posted
22 days ago