200+ Payroll Vacancy Jobs in Selangor - October 2026 - High Salaries

Showing 218 jobs results for "payroll vacancy" in Selangor
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Damansara Jaya

  • Assist with statutory submissions and payroll-related compliance matters.
  • Support employee onboarding and offboarding activities, including documentation, payroll setup and employee records.
  • Maintain accurate and up-to-date employee records and HRIS data. ...
Posted
a month ago
  • Provide payroll reporting and analysis to the finance team and assist with internal and external audits;
  • Manage payroll vendors effectively by strictly adhering to contracts and service level agreements (SLAs);
  • Develop relationships with authorities, including social security, tax, and others; ...
Posted
20 days ago

Bandar Utama

  • Salary: Up to RM5,500/month
  • Travel: 1 month in Taiwan for Knowledge Transfer
  • Language: Mandarin required ...
Posted
a month ago
  • Maintain accurate employee master data in HR systems and perform regular audits to ensure data integrity, consistency, and compliance.
  • Review, validate, and process employee data changes within agreed service level agreements (SLAs) and established controls.
  • Support monthly payroll preparation by collecting, verifying, and consolidating payroll input data such as new hires, terminations, salary changes, allowances, deductions, and employee claims. ...
Posted
2 days ago
  • Provide HR insights and recommendations to support business decisions.
  • Review and improve HR processes to enhance operational efficiency.
  • Work closely with internal stakeholders to resolve payroll and employee-related matters. ...
Posted
a month ago
  • Filling payroll supporting document (Claim receipt, Sick Cert, etc).
  • Maintain and update personal file, fill all the letters.
  • Compile resignation staff personal file. ...
Posted
a month ago
  • Employment Type: Permanent/ Fixed-term Contract
  • Openings: 2 positions
  • Joining Date: Sep/Oct 2026 ...
Posted
a month ago
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
a month ago