400+ Sap Jobs in Federal Territory - September 2026 - High Salaries

Showing 495 jobs results for "sap" in Federal Territory
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KL City

  • Permanent / Full Time
  • Must have min 2 years AP experience with Payments and Claims
  • Flexible working hours ...
Posted
a month ago

KL City

  • Perform general ledger accounting and journal processing activities.
  • Prepare balance sheet reconciliations and financial reports.
  • Support month-end and year-end closing activities. ...
Posted
a month ago

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago

KL City

  • Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
  • Support daily Accounts Payable activities and contribute to process improvements.
  • Manage daily cash operations and monitor cash positions. ...
Posted
a month ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago

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

KL City

  • Engaging activities and recognition programs
  • Strong learning and development plans for your career growth
  • Positive work culture that enables your future ...
Posted
a month ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
24 days ago
  • Mandarin (Preferred)
  • Job Description:
  • Job Types: Full-time, Contract ...
Posted
a month ago

Enso International Academy

WFH

KL City

  • Join our growing & exciting team!
  • We are looking for a motivated and detail-oriented Accounts Executive to support our finance department and ensure smooth day-to-day accounting operations.
  • Key Responsibilities: ...
Posted
a month ago

Carlos Newfood Industry Sdn Bhd

KL City

  • Assist with month-end and year-end closing activities.
  • Monitor payments, expenses, and outstanding receivables.
  • Ensure accounting records comply with relevant accounting standards and company policies. ...
Posted
a month ago

Fce Enterprise Sdn Bhd

KL City

  • * Issue invoices and monitor customer payments (Accounts Receivable)
  • * Pay suppliers on time (Accounts Payable)
  • * Manage petty cash and company expenses ...
Posted
a month ago

Talexa Partners Sdn Bhd

KL City

  • Perform data entry and maintain accurate financial records.
  • Assist with bank reconciliation and monthly closing.
  • Monitor payments, receipts, and outstanding balances. ...
Posted
a month ago

KL City

  • Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
  • Review AP aging, open items, and payment status to support working capital management and cash visibility.
  • Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
a month ago

KL City

  • Maintain vendor master records, performing independent background verifications for new vendor creation or updates to payment details to prevent fraud.
  • Verify incoming invoices for full compliance with Malaysian Sales and Service Tax (SST) and LHDN e-Invoicing standards (including UIN validation via MyInvois portal).
  • Assist in generating self-billed e-invoices for imported services and cross-border transactions. ...
Posted
19 days ago