600+ Sap Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 653 jobs results for "sap" in Kuala Lumpur
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KL City

  • Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
  • Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
  • Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
a month ago

KL City

  • Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
  • Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly cut-off schedules.
  • Communicate in Japanese and English with Japan agency finance teams, vendors, approvers, Re:Sources teams and system support teams to resolve missing documents, incomplete information, PO/EDP issues and workflow exceptions. ...
Posted
a month ago

KL City

  • To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
  • Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
  • Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
a month ago

KL City

  • Ensure accruals accuracy and reasonableness;
  • Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
  • Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
a month ago

KL City

  • Crisis-related displacement and evacuations
  • Urgent medical matters
  • Employee fatalities ...
Posted
a month ago

Sangis Business Advisory Sdn. Bhd.

KL City

  • Account Executive
  • Minimum Diploma in Accounting or equivalent accounting-related qualification
  • Fresh graduates are encouraged to apply ...
Posted
21 days ago

KL City

  • Reconcile supplier statements to identify and resolve queries with suppliers in a timely manner
  • Run payments through SAP to ensure accurate and timely payment is generated to correct supplier with no returns
  • Prepare monthly vendor reconciliation for key critical suppliers, other vendors on rotation basis to ensure liabilities are duly taken up ...
Posted
21 days ago

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
14 days ago

KL City

  • Work Mode: Hybrid
  • Shift Time: 8:00 AM - 5:00 PM MYT
  • Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
a month ago

KL City

  • Process non-PO supplier invoices in compliance with financial controls and procedures
  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Vendor & Stakeholder Management ...
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

  • 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

Meranti Teguh Holdings Sdn. Bhd.

KL City

  • Assist in the preparation of financial reports, reconciliations, and supporting schedules.
  • Perform finance-related administrative duties to support daily business operations.
  • Ensure compliance with internal policies, accounting standards, and statutory requirements. ...
Posted
a month ago

PERBADANAN PENGURUSAN KOMPLEKS KENANGA WHOLESALE CITY

KL City

  • Perform daily collection & receipts reconciliation.
  • Ensure timely and accurate completion of accounting closing.
  • Handling full set of accounts for dormant companies. ...
Posted
a month ago

KL City

  • Reconcile supplier statements to identify and resolve queries with suppliers in a timely manner
  • Run payments through SAP to ensure accurate and timely payment is generated to correct supplier with no returns
  • Prepare monthly vendor reconciliation for key critical suppliers, other vendors on rotation basis to ensure liabilities are duly taken up ...
Posted
a month ago

KL City

  • Check and update the Income Journal on a daily basis.
  • Prepare Weekly Treasury Reports and Inter-Company Reconciliations for submission to HQ.
  • Prepare Balance Sheet Reconciliations and month-end journal postings. ...
Posted
a month ago

KL City

  • Calculating and checking to make sure payments, amounts and records are correct.
  • Assist the department for to ensure smooth running of daily operation in office such as clerical tasks such as typing, filing, making phone calls, handling mail, basic bookkeeping and other ad-hoc task assigned by superior.
  • Diploma or Bachelor's Degree in Accounting, Finance, or related field. ...
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

  • 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
a month ago
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MYR1,800 - MYR2,800 Per Month
+Additional Compensation
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Perform Speed Mapping analysis
  • Provide ongoing skin consultation and result monitoring via the Skin Health Management system and the Account Management system
  • Provide customer interaction beyond expectation and comprehensive product knowledge ...
Skin Analysis Facial Treatments
+4
Posted
8 months ago

Kuala Lumpur City Centre

  • Ensuring all key deliverables meets the internal policy (Risk Control Management (RCM)) and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc).
  • Participating in process simplifications and automations.
  • Building a good relationship with stakeholders (FP&As, Controllership, internal and external auditors). ...
Posted
6 months ago