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100+ Php Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 163 jobs results for
"php"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Currently enrolled in at least Diploma, Advance/Higher/Graduate, Degree, or Professional Qualification of any field, preferably in Accounting or Finance
- Strong communication and interpersonal skills, the ability to work collaboratively in a team environment, and excellent organizational and time-management abilities.
- Ability to analyze issues, think critically, and provide creative solutions to challenges encountered during the internship.
Posted
21 days ago
Undisclosed
KL City
- Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
- Monitor and minimize payment failures, processing errors, and operational risks through proactive issue identification and resolution.
- Support month-end and year-end activities related to payment operations, ensuring completeness and accuracy of transactions. ...
Posted
a day ago
Undisclosed
KL City
- Project Management administration - Your ability to write clearly and simply are key skills to documenting project activities. Documentation ranges from developing communications strategy plans designing resource and project plans providing status reports submitting and tracking change requests tracking risks and issues providing variance reports to providing Steering Committee reports and lessons learned. Accuracy is key.
- Experience in the Aviation industry does help. This can be within airlines, airports.
- Telecommunications experience is also very advantageous. ...
Posted
a day ago
Undisclosed
KL City
- Perform/oversee payment and bank reconciliation activities.
- Ensure compliance with finance policies, internal controls, and segregation of duties.
- Lead, coach, and manage team performance and workload. ...
Posted
6 days ago
MSP Hitect Sdn Bhd
MYR12,000 - MYR12,000 Per Month
KL City
- Parental leave
- Professional development
- Develop the project schedule and plan to ensure timely completion of the project. Obtain stakeholders agreement with the project plan and timeline, and advise of any obstacles or resource needs that may affect completion of the project as planned. Assigned projects are to be managed in line with the PMO's project methodology. Effectively planning and managing assigned projects, ensuring delivery within agreed budget and timescales through all stages of the software development lifecycle. Planning and coordinating the engagement of all project resources including internal business/technical resources and vendor/external resources. Proactively leading resources to ensure that they are working efficiently and achieving the objectives set for them which would include creating scheduled meetings with the team to monitor progress and concerns on a weekly basis. The project manager must also ensure that meeting attendees are issued with reading materials in advance. Managing risks and issues which have been identified by engaging the relevant teams to address them and to follow-up till resolution. To prepare Management status reports which are accurate and concise to reflect project progress in a timely manner. Working closely with the Bank's Project Management Office to ensure that cross project and system interdependencies are identified and managed accordingly. All project communications must timely, relevant and appropriate to the audience. Govern the Change Management process to ensure the original project scope is tightly controlled and any deviations or changes have the necessary formal approvals in-place. Conduct project post mortems & create a recommendations report in order to identify successful & unsuccessful project elements. Project Manager Requirements: Professional IT qualification/IT degree/related degree or diploma. > 4 years Project Management experience preferably within the Banking/Financial Services sector though candidates from other sectors are also welcomed to apply. Project Management Professional (PMP) certification preferred. Proven ability to solve problems creatively. Strong familiarity with project management software tools, methodologies, and best practices. Experience seeing projects through the entire Software Development Lifecycle (SDLC). Excellent analytical skills and experience presenting to Senior Management stakeholders. Strong interpersonal skills and resourceful in finding solutions or leveraging on existing teams’ skillsets to advance the project. ...
Posted
6 days ago
Undisclosed
KL City
- Ensure accurate and timely financial transactions and reconciliations.
- Monitor and resolve discrepancies in accounts payable and receivable processes.
- Collaborate with internal teams to streamline financial workflows. ...
Posted
9 days ago
MYR4,000 - MYR5,500 Per Month
KL City
- Ensure overall PTP processing complies with SOX, company policies and audit requirement.
- Continuous improvement and enhancement on PTP processes and systems
- Assist in any month end close activities ...
Posted
a month ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
12 days ago
Undisclosed
KL City
- Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
- Ensure timely and accurate invoice posting to support operational efficiency and financial reporting requirements.
- Review high-risk employee expense claims before payment to ensure compliance with Travel & Expense (T&E) policies and internal guidelines. ...
Posted
19 days ago
Undisclosed
KL City
- Integrate the SAP MM module with other relevant SAP modules like Finance (FI)and Sales & Distribution (SD).
- Develop and implement reports and functionalities to enhance visibility and control over the P2P process.
- Test and troubleshoot any issues that arise during or after implementation. ...
Posted
13 days ago
Undisclosed
KL City
- Model Integration & Experimentation: translate models into operational strategies, establish decision thresholds, and run A/B tests to quantify strategy performance.
- Post-Mortem & Loss Mitigation: Perform quantitative root-cause analysis on fraudulent transactions, chargebacks, and ATO incidents to plug strategy gaps and minimize direct financial losses.
- Risk Performance Monitoring: Build and maintain automated dashboards and KPI tracking systems ...
Posted
13 days ago
Undisclosed
KL City
- Managing ad hoc assignments
- Candidate with a higher qualification or professional qualification in either Accounting or Finance
- A minimum of 3 years’ work experience in accounts payable is required preferably within Shared Services operation ...
Posted
13 days ago
Undisclosed
KL City
- Edit manuscripts such that the final text meets the highest standards of academic writing, is free of unclear, illogical, or unidiomatic sentences. Adhere to job-specific guidelines and format manuscripts according to the target journal when required.
- A completed PhD degree in Statistics (Mandatory)
- Demonstrated ability to critically evaluate scientific content and ensure discipline-specific accuracy. ...
Posted
20 days ago
Undisclosed
KL City
- Develop and execute test plans to ensure system quality and performance.
- Troubleshoot and resolve system issues in a timely manner.
- Provide ongoing support and maintenance of SAP PP modules. ...
Posted
7 days ago
Undisclosed
KL City
- Handle end-to-end Accounts Payable operations, including invoice validation, payment processing, and exception management.
- Manage supplier reconciliations, payment queries, and outstanding items.
- Perform month-end closing activities, accrual analysis, and AP reporting. ...
Posted
10 days ago
Undisclosed
KL City
- Own and ensure strict adherence to PwC P2P policies, approval matrices, independence rules, and ethical standards, including segregation of duties and audit‑ready documentation.
- Maintain compliance with Malaysian regulatory requirements (e.g. tax, SST, e‑Invoicing where applicable) and PwC network standards.
- Partner with Risk Management to address P2P related risks ...
Posted
3 days ago
Undisclosed
KL City
- Own and ensure strict adherence to PwC P2P policies, approval matrices, independence rules, and ethical standards, including segregation of duties and audit‑ready documentation.
- Maintain compliance with Malaysian regulatory requirements (e.g. tax, SST, e‑Invoicing where applicable) and PwC network standards.
- Partner with Risk Management to address P2P related risks ...
Posted
a day ago
General Accounting - P2P-O2C-R2R (Japanese Speaking) General Accounting - P2P-O2C-R2R (Japanese Speaking)
Accenture Southeast Asia
Undisclosed
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
11 days ago
Accenture Southeast Asia
Undisclosed
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
11 days ago
Undisclosed
KL City
- Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
Posted
22 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
22 days ago
Undisclosed
KL City
- Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
- Monitor and minimize payment failures, processing errors, and operational risks through proactive issue identification and resolution.
- Support month-end and year-end activities related to payment operations, ensuring completeness and accuracy of transactions. ...
Posted
22 days ago
Undisclosed
KL City
- Responsible for designing and optimizing business processes within the SAP environment, ensuring alignment with business requirements.
- Work with group business stakeholders (GBPOs) to understand requirements, design solutions, and ensure the SAP system aligns with business needs.
- Adhere to change control governance and CAB process ...
Posted
6 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
22 days ago
Undisclosed
KL City
- Support month-end closing and reconciliation activities.
- Bachelor's Degree (required for Employment Pass application).
- Degree in Accounting, Finance, Economics, Mathematics, Statistics, Industrial Engineering, or related disciplines. ...
Posted
13 days ago
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