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100+ Php Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 165 jobs results for
"php"
in Wp Kuala Lumpur
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Executive, Accounts Payable - Procure-to-Pay (P2P) Executive, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR4,800 - MYR4,800 Per Month
KL City
- Vendor Communication: Draft clear and professional emails and communicate tactfully with vendors when following up on documents, discrepancies or outstanding matters.
- SLA & Workload Management: Manage assigned transaction volumes and outstanding items to support agreed service levels and processing targets.
- Escalation & Judgement: Resolve routine issues independently and escalate complex, sensitive or unresolved matters to the appropriate party in a timely manner. ...
Posted
18 days ago
Undisclosed
KL City
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews
- Comprehensive medical care for you and your family ...
Posted
8 days ago
Undisclosed
KL City
- Disbursements & Liquidity Execution: Partner with the PTP Director to handle early and rush payment requests within targeted timelines, distinguishing payment priorities to maintain smooth operational workflows.
- Audit, Reporting & Governance: Assist with internal and external audit requests, extract AP data for month-end financial reporting, and ensure strict compliance with internal control standards.
- Cross-Functional Projects: Participate in ad-hoc finance initiatives and system enhancement projects to optimize overall P2P efficiency.
Posted
a month ago
MYR2,500 - MYR4,000 Per Month
KL City
- Maintain assessment records, portfolios, and documentation.
- Provide guidance and feedback to students.
- Ensure all assessments comply with JPK requirements. ...
Posted
18 days 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
23 days 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
23 days ago
Undisclosed
KL City
- HPC Management: Running large-scale quantum chemical computations on High-Performance Computing (HPC) clusters and optimizing computational workflows.
- Education: Bachelor’s or Master’s degree in Chemistry, Materials Science, Physics, or a related field.
- Academic Excellence: For Bachelor’s graduates applying for a direct PhD, a CGPA > 3.7 is preferred. (Master's degree holders are highly encouraged to apply). ...
Posted
17 days ago
Undisclosed
KL City
- To maintain a good relationship with the business users lead & other related stakeholders
- To execute daily Event Management, Incident Management, Change Request when necessary
- To keep updated with latest SAP technologies, identify opportunities for improvement, recommend and implement enhancements to optimize system functionality ...
Posted
2 days ago
Team Lead, Accounts Payable - Procure-to-Pay (P2P) Team Lead, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR6,500 - MYR6,500 Per Month
KL City
- Client & Stakeholder Management: Manage relationships with client stakeholders across multiple business units and provide clear operational updates on delivery, issues and priorities.
- Escalation Management: Act as the first point of escalation for operational and vendor-related issues, applying sound judgement and coordinating resolution with the relevant stakeholders.
- Transition & Stabilisation: Support the centralisation and transition of P2P activities into the outsourced operating model, including knowledge transfer, process clarification and early-stage issue resolution. ...
Posted
18 days ago
Undisclosed
KL City
- Cross-Functional Module Alignment: Ensure deep integration between MM and PP modules (covering Material Master planning views, BOMs, and procurement types) while managing dependencies with Finance (FI/CO), Sales (SD), and Quality Management (QM).
- Quality Assurance & Deployment: Execute rigorous testing cycles (SIT/UAT), develop comprehensive functional specifications, and lead cutover and hypercare activities to ensure a stable transition to the new S/4HANA environment.
- Expert proficiency in SAP PP (Production Planning). ...
Posted
5 days ago
Undisclosed
KL City
- To work closely with local finance team on account payables process, initiate process improvements and streamlining the process
- Manage ad hoc assignments
- Candidate with a higher qualification or professional qualification in either Accounting or Finance ...
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
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
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
a month ago
MYR2,500 - MYR4,000 Per Month
KL City
- Maintain assessment records, portfolios, and related documentation.
- Provide guidance and feedback to students.
- Ensure assessments comply with JPK requirements. ...
Posted
18 days ago
Undisclosed
KL City
- Stakeholder management
- Process improvement
- Functional Design and Specification ...
Posted
24 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
21 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
25 days ago
Undisclosed
KL City
- Conduct fit-gap analysis, functional specifications, testing (SIT/UAT), and provide post-go-live support.
- Support production execution, capacity planning, MRP, and shop floor control processes to align with business and regulatory requirements.
- Ensure all production planning and data migration activities comply with GxP and validation standards in a regulated environment. ...
Posted
25 days ago
MYR1,800 - MYR3,000 Per Month
KL City
- Handle cashiering, POS transactions, and basic sales reporting
- Maintain store cleanliness, organisation, and visual merchandising
- Assist in stock receiving, tagging, replenishment, and stock counts ...
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
a month 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
25 days ago
Undisclosed
KL City
- Analyze application landscape to design interfaces to SAP solution
- Perform SAP configuration and tests. Develop specifications for development of forms/ reports/ interfaces.
- Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover. ...
Posted
9 hours ago
Undisclosed
KL City
- Assist in defining and executing data migration strategies, including data mapping, transformation logic, validation rules, and reconciliation controls.
- Configure system parameters and custom components, ensuring alignment with solution design and non-functional requirements.
- Execute and support functional, system, and integration testing (SIT/UAT), including test data preparation, defect analysis, and resolution. ...
Posted
a day ago
Undisclosed
KL City
- Write, run, and maintain basic scripts (e.g., SQL queries, data validation scripts, automation utilities) to support configuration, testing, and data migration activities
- Support system integrations by assisting with interface testing, data mapping validation, and monitoring batch or API executions.
- Assist with data migration activities, including data extraction, transformation support, data loading, and reconciliation checks. ...
Posted
a day ago
Undisclosed
KL City
- Analyze application landscape to design interfaces to SAP solution
- Perform SAP configuration and tests. Develop specifications for development of forms/ reports/ interfaces.
- Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover. ...
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
a month ago
Undisclosed
KL City
- To lead discussions on high level solution design for medium to complex level enhancements, perform effort estimations for enhancements and ensure all considerations are taken for the end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality.
- To maintain documentation according to firm standards, best practices, and standard operating procedures
- To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client’s IT policies that applies. ...
Posted
2 days ago
Undisclosed
KL City
- Analyze application landscape to design interfaces to SAP solution
- Perform SAP configuration and tests. Develop specifications for development of forms/ reports/ interfaces.
- Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover. ...
Posted
21 days ago
Undisclosed
KL City
- Business integration of digital and platform implementation initiatives, including CRM, Wealth Platform, workflow automation, AI-enabled insights
- You will support Deloitte and client’s business growth by:
- Identifying client business requirements, strategic objectives, operational pain points, and opportunities to improve process efficiency, automate manual workflows, enhance onboarding, servicing, and relationship-manager effectiveness ...
Posted
9 hours ago
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