11 Payment Processing Jobs in Shah Alam - October 2026 - High Salaries

Showing 11 jobs results for "payment processing" in Shah Alam
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Undisclosed
  • Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
  • Coordinate bank reconciliation checking and adjustment activities across entities, ensuring they are kept current and escalating unresolved items to the OTC Manager.
  • Identify and lead cash application or collections automation/process improvement initiatives (e.g., auto matching rules, payment gateway integration, sub-recon template automation). ...
Account Receivable Order-to-cash
+4

Be an early applicant!

Posted
6 days ago
MYR3,300 - MYR3,500 Per Month
  • Perform invoice matching and reconciliation
  • Assist with supplier statement reconciliation and follow-up
  • Prepare and submit Self-Billed e-Invoices ...
Accounts Payable Invoicing
+4
Posted
2 months ago
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MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
10 days ago
MYR3,800 - MYR5,000 Per Month
Near Train Station
  • Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
  • Prepare and maintain Accounts Payable aging reports and reconciliations for PTP-related accounts, supporting timely resolution of open and aging items.
  • Review invoice postings and related entries prepared by fellow team members, ensuring accuracy, compliance with SOPs, and adherence to internal controls, and escalate issues where required. ...
Procure to Pay (PTP) Accounts Payable
+3
Posted
6 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
22 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
22 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
22 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
22 days ago
Undisclosed
  • Oversee merchant sub-reconciliation accuracy (Stripe, Bank Merchant, eGHL, JOMPAY, Loan Financing) across the portfolio, ensuring discrepancies are root-caused, not just cleared.
  • Coordinate bank reconciliation checking and adjustment activities across entities, ensuring they are kept current and escalating unresolved items to the OTC Manager.
  • Identify and lead cash application or collections automation/process improvement initiatives (e.g., auto matching rules, payment gateway integration, sub-recon template automation). ...
Account Receivable Order-to-cash
+4

Be an early applicant!

Posted
6 days ago
  • Monitor treasury activities, cash flow positions, and credit management processes.
  • Review and reconcile Visa and Mastercard settlement reports, ensuring accurate recording and reconciliation of transactions.
  • Coordinate and support internal and external audits, taxation matters, and regulatory reporting requirements. ...
Posted
2 days ago
  • Oversee payment settlement frameworks, interchange revenue, merchant discount rates (MDR), and card-related financial activities.
  • Ensure compliance with Bank Negara Malaysia (BNM) regulatory requirements, MFRS, IFRS, and applicable financial reporting standards.
  • Establish and strengthen financial governance, internal controls, and risk management frameworks to safeguard business assets. ...
Posted
2 days ago