300+ Sap Jobs in Selangor - September 2026 - High Salaries

Showing 388 jobs results for "sap" in Selangor
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MTR Solutions (M) Sdn. Bhd

Posted
5 days ago
  • Be part of a positive, supportive team
  • Physiotherapy
  • Sports Science ...
Posted
6 days ago
  • Ensure guests feel welcome, comfortable, and satisfied with their service.
  • Monitor and manage spa product stock and treatment room readiness.
  • Relevant certification or diploma in massage therapy or wellness treatments. ...
Posted
6 days ago
  • Manage supplies and inventory: Monitor inventory of treatment products and tools, ensuring adequate stock and proper storage
  • Ensure accurate documentation: Complete and maintain required records in compliance with federal, state, local, and company regulations
  • Support daily spa operations: Assist with general spa duties as needed to ensure seamless service ...
Posted
13 days ago
Posted
13 days ago

TROVE HAVEN SDN BHD

Posted
18 days ago

MTR Solutions (M) Sdn. Bhd

  • · Performing different types of massages, beauty treatments, and wellness therapies in a safe and comfortable manner.
  • · Maintaining equipment and sample inventory of products.
  • · Cooperating with fellow staff and reporting administration about any arising issues. ...
Posted
22 days ago
  • Key Responsibilities
  • Customer Inquiries & Problem Resolution
  • · Respond to customer inquiries warmly and professionally via designated channels including phone, online chat and email. ...
Posted
a day ago
  • Excel computing skills
  • Demonstrated proactive, positive conflict resolution skills.
  • Excellent analytical and problem-solving skills ...
Posted
a day ago
  • Monitor AP inbox and workflow queues to meet processing SLAs
  • Work with various stakeholders to resolve invoice discrepancies (price/quantity mismatches, missing approvals)
  • Manage urgent and escalated payment requests timely ...
Posted
a day ago
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Posted
14 hours ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
8 days ago
  • • Handle customer inquiries via outbound calls and emails.
  • • Assist with hotel/flight bookings, cancellations, refunds, and booking-related issues.
  • • Understand customer needs and provide accurate solutions. ...
Posted
9 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
9 days ago

Malaysia

  • Monitor outstanding contracts and forecasts, ensuring timely fulfillment and managing contract roll-overs or cancellations as needed.
  • Ensure adherence to OTIF (On-Time-In-Full) standards and maintain accurate reason codes in SAP for performance tracking.
  • Partner with Planning and Logistics teams to align production schedules, stock readiness, labeling, and cargo allocation. ...
Posted
12 days ago
  • Approval on eNA system for new SKU number request.
  • Prepare Proforma Invoice for pre-payment orders and report in MYTax portal.
  • Make sure Required Delivery Date is updated on weekly basis. ...
Posted
12 days ago
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
11 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
12 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
13 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
13 days ago
Posted
13 days ago
  • Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
  • Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
  • Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
13 days ago
  • Reconcile supplier statements and investigate and resolve discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and supporting documentation.
  • Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
13 days ago
  • Process Improvement: Assist with digital workflow upgrades, finance transformation initiatives, and ad-hoc tasks assigned by the Finance Manager.
  • Education: Diploma or Degree in Accounting, Finance, or equivalent (ACCA/CPA/LCCI is a plus).
  • Experience: 2–5 years of AP experience in a Shared Services, Logistics, or MNC setting. ...
Posted
13 days ago

Maryami Sufi Sdn Bhd

Malaysia

  • Skop Kerja :
  • - Menjalankan rawatan spa seperti urutan badan, aromaterapi, dan rawatan lain mengikut SOP.
  • - Memberikan layanan mesra serta memastikan keselesaan pelanggan. ...
Posted
a month ago

MTR Solutions (M) Sdn. Bhd

  • · Performing different types of massages, beauty treatments, and wellness therapies in a safe and comfortable manner.
  • · Maintaining equipment and sample inventory of products.
  • · Cooperating with fellow staff and reporting administration about any arising issues. ...
Posted
a month ago
  • Conducts Intercompany AP reconciliation.
  • Coordinates payment run.
  • Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
18 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
a day ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
a day ago

AGENSI PEKERJAAN HORIZON

  • Assist with bank reconciliations and monthly account closing.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of financial documents. ...
Posted
5 days ago