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300+ Sap Jobs in Selangor - September 2026 - High Salaries
Showing 393 jobs results for
"sap"
in Selangor
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Undisclosed
Petaling
- Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
- Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
- Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations. ...
Posted
7 days ago
Undisclosed
- Support Assistant Manager and Managers with daily work coordination
- Develop knowledge and capability to meet current and future business needs
- Contribute process and technical expertise to process improvement initiatives ...
Posted
21 days ago
Undisclosed
Petaling
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) transactions.
- Prepare invoices, receipts, payment vouchers and supporting documents.
- Process supplier payments, staff claims and other approved expenses. ...
Posted
10 days ago
MYR6,000 - MYR7,000 Per Month
- Review AP ageing reports and prioritise critical invoices to minimise business impact.
- Ensure month-end closing activities are completed accurately and within deadlines.
- Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
22 days ago
MYR1,753.33 - MYR4,817.43 Per Month
Setia Alam
- Perform day to day processing of financial transactions are maintained in an effective, up to date and accurate manner.
- Maintain an efficient and accurate accounting function.
- Maintain Cash Flow management. ...
Posted
13 days ago
Undisclosed
- Provide insights on investment opportunities to support business growth and sustainability.
- Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
- Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
13 days ago
Abhidi Solution Private Limited
MYR4,000 - MYR6,000 Per Month
- invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
- solving abilities, effective communication, and a proactive approach to process improvement.
- Key Responsibilities: ...
Posted
22 days ago
Undisclosed
- 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
25 days ago
Undisclosed
Ara Damansara
- Good communication and interpersonal skills to coordinate with internal departments, vendors, and other stakeholders.
- Ability to work independently and as part of a team, manage time effectively, and meet deadlines in a fast-paced environment.
- Diploma or degree in Accounting, Finance, or a related field is preferred; relevant work experience in an accounting support role is an advantage. ...
Posted
19 days ago
Undisclosed
- Identify customer needs and resolve issues efficiently.
- Follow established procedures and service standards when handling customer interactions.
- Escalate complex cases to the relevant team when necessary. ...
Posted
a month ago
KUKA Robot Automation (Malaysia) Sdn Bhd
MYR4,000 - MYR6,000 Per Month
- Corporate Card Administration: Review and reconcile corporate credit card transactions, ensure proper expense allocation, and prepare accounting entries for monthly financial close.
- Payment Processing: Record supplier payments, employee reimbursements, and banking transactions accurately within SAP.
- Month-End Closing Activities: Support financial closing processes, including account reconciliations, accrual reviews, AP aging analysis, journal entries, and reporting activities. ...
Posted
a month ago
Undisclosed
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
11 days ago
MYR3,000 - MYR4,000 Per Month
Teluk Panglima Garang
- Monitor and manage billing charges for rentals and utilities.
- Handle fixed assets and update FA schedule.
- Update daily bank book in excel placed in file server and preparing monthly bank reconciliations. ...
Posted
a month ago
Undisclosed
- Good knowledge of AP processes, vendor reconciliation, and payment queries.
- Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
- Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
a month ago
Undisclosed
- Establish quarterly forecasts and monitor monthly transactions to achieve sales targets.
- Enhance inter-department collaboration to meet customer delivery schedules.
- Provide analysis and solutions to address performance shortfalls. ...
Posted
13 days ago
MYR2,000 - MYR2,000 Per Month
Bandar Bukit Raja
- Prepare monthly report as required
- Perform other duties assigned by the superior
- Candidate must pass SPM with 3 credits (Credit in Mathematics), will be an added advantage, or Certificates of Accounting ...
Posted
21 days ago
Amano Malaysia Sdn Bhd
MYR2,200 - MYR2,700 Per Month
- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
- Experience in dealing with bank and financing institution
- Positive attitude, able to work independently with minimum supervision ...
Posted
a month ago
MYR1,800 - MYR2,500 Per Month
Malaysia
- Assist with accounts payable by processing vendor invoices, matching them to purchase orders, and preparing payments.
- Contribute to bank reconciliations to identify and resolve discrepancies.
- Organize and maintain physical and digital financial records for easy retrieval and reference. ...
Posted
a month ago
Undisclosed
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
- Help safeguard the organization's assets by adhering to established fiscal controls.
- Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
13 days ago
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