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1,559

Model jobs in Malaysia

Finance Analyst (Mandarin Speaker)

DXC Technology

Selangor
On-site
MYR 100,000 - 150,000
6 days ago
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Customer Services Specialist | Mandarinor Speaker is Welcome

Garmin

Kuala Lumpur
On-site
MYR 100,000 - 150,000
6 days ago
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Development Director I

Electronic Arts

Kuala Lumpur
On-site
MYR 90,000 - 120,000
6 days ago
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Demand & Supply Planner

HAVI

Klang City
On-site
MYR 100,000 - 150,000
6 days ago
Be an early applicant

Software Quality Engineer (Automation & Manual Testing) (Melaka)

Exact

Malacca City
Hybrid
MYR 150,000 - 200,000
7 days ago
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Melaka QA Engineer: Automation & Manual Testing

Exact

Malacca City
Hybrid
MYR 150,000 - 200,000
7 days ago
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Senior Sales Executive

PERSOL Workforce Solutions Malaysia Sdn. Bhd.

Petaling Jaya
On-site
MYR 150,000 - 200,000
7 days ago
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Premier Relationship Manager, Damansara Utama Branch

HSBC

Selangor
On-site
MYR 70,000 - 100,000
7 days ago
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Account Executive - Hybrid, Bonus & Training

MHA Consultancy Services

Kuala Lumpur
Hybrid
MYR 100,000 - 150,000
7 days ago
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Transfer Pricing (Johor Bahru), Senior Manager/Manager

EY

Iskandar Puteri
On-site
MYR 100,000 - 150,000
7 days ago
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Senior Software Engineer III

Electronic Arts

Kuala Lumpur
On-site
MYR 80,000 - 120,000
7 days ago
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SR&T Senior Consultant - Strategy & Business Design - MY

Deloitte PLT

Kuala Lumpur
On-site
MYR 150,000 - 200,000
7 days ago
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GenAI Software Engineer – Game Tools & AI Features

Electronic Arts

Kuala Lumpur
Hybrid
MYR 90,000 - 120,000
7 days ago
Be an early applicant

3D Villa Design Assistant (On-Site at KLCC)

Freelancing.my

Kuala Lumpur
On-site
MYR 20,000 - 100,000
7 days ago
Be an early applicant

Staff Supply Chain Specialist

Renesas

Shah Alam
Hybrid
MYR 80,000 - 120,000
7 days ago
Be an early applicant

MEP BIM Modeller (Revit) – Coordination & Clash Resolution

Agensi Pekerjaan XY Master

Johor Bahru
On-site
MYR 100,000 - 150,000
7 days ago
Be an early applicant

BIM Modeller (Mechanical Company)

Agensi Pekerjaan XY Master

Johor Bahru
On-site
MYR 100,000 - 150,000
7 days ago
Be an early applicant

Mechanical Specialist (Bayan Lepas, Pulau Pinang)

CBRE

Bayan Lepas
On-site
MYR 150,000 - 200,000
7 days ago
Be an early applicant

CNC Fabrication Superintendent: Lean CAD/CAM & Digital Ops

Stinis

Gelang Patah
On-site
MYR 80,000 - 120,000
7 days ago
Be an early applicant

FABRICATION SUPERINTENDENT

Stinis

Gelang Patah
On-site
MYR 80,000 - 120,000
7 days ago
Be an early applicant

Premier Relationship Manager, Kepong Branch

HSBC

Kepong
On-site
MYR 100,000 - 150,000
7 days ago
Be an early applicant

EXECUTIVE, NURSING

KPJ Healthcare

Kuala Lumpur
On-site
MYR 60,000 - 80,000
7 days ago
Be an early applicant

SaaS & IoT Product Specialist — Hybrid

INFINITY WAVE

Iskandar Puteri
Hybrid
MYR 80,000 - 120,000
7 days ago
Be an early applicant

Costing & Quotation Review Executive

Shuangfei Wire Harness Sdn Bhd

Rawang
On-site
MYR 100,000 - 150,000
7 days ago
Be an early applicant

Thai-Speaking PTP Specialist — AP & GL

Michael Page

Selangor
Hybrid
MYR 40,000 - 60,000
7 days ago
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Finance Analyst (Mandarin Speaker)
DXC Technology
Selangor
On-site
MYR 100,000 - 150,000
Full time
6 days ago
Be an early applicant

Job summary

A global IT services leader is seeking a candidate to manage Accounts Payable processes and ensure quality service delivery. You will handle vendor and intercompany invoices, resolve queries, and work in compliance with established procedures. A Diploma or Degree in Accounting is required, along with skills in SAP and MS Office. The company values equality and promotes a culture of inclusion and professional development for its employees.

Benefits

Competitive remuneration
Training and career opportunities
Inclusive work culture

Qualifications

  • Knowledge of Accounts Payable and other accounting functions.
  • Demonstrates understanding of basic accounting terminology.
  • Preferably with working experience in SAP or other ERP systems.

Responsibilities

  • Process vendor and intercompany invoices and claims.
  • Ensure quality and timely processing of invoice transactions.
  • Address and resolve queries or issues promptly.

Skills

Accounts Payable process
SAP
MS Office Tools
Fluent in English
Fluent in Mandarin

Education

Diploma in Accounting
Degree in Accounting
Job description
About DXC Technology:

We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC.

Job Description:

Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization. Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with client’s policies and procedures and relevant legal and statutory requirements. Ensure that the Accounts Payable services are delivered within the agreed service levels and targets as defined in the Finance and Accounting (F&A) Service Level Agreement (SLA).

Responsibilities:

1. Perform the following Accounts Payable functions:

  • Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash reimbursements
  • Process urgent requests upon Business Division’s instructions
  • Process month end activities:
  • i) Vendor reconciliation and aging
  • ii) GR/IR clearing
  • Update manual tracking file to Service Management on monthly basis.

2. Ensure quality in processing Accounts Payable Invoice transactions:

  • In compliance with predefined processes and service management framework
  • In accordance to the established processes, procedures, policies, legal and statutory requirements.
  • Accurately, completely and timely.

3. Address and resolve queries or issues on timely basis and elevate complex queries or issues to the Team Lead / Asst Team Lead as required.

  • Backup other specialists when needed.
  • Share information with other team members on policies, procedures and transactions.
Continuous Improvement:
  • Identify potential areas of improvement and communicate to Team Lead.
  • Assist in data gathering and preparation of SOPs
  • Participate in Users Acceptance Testing (UAT) and update findings in the standard UAT templates.
Requirements:Education and Experience Required:
  • A recognized Diploma in Accounting or other related disciplines, with relevant working experience (preferred)
  • A recognized Degree in Accounting or other related disciplines (fresh graduate)
Knowledge and Skills:
  • Demonstrates knowledge and understanding of Accounts Payable and other accounting functions. Understands basic accounting terminology and is able to articulate accounting concept in day-to-day work.
  • Working experience in SAP and/or other ERP systems is preferred.
  • Account Payable process
  • MS Office Tools (MS Word, MS Powerpoint and MS Excel)
  • Fluent in English and Mandarin
Our Culture and Benefits

DXC is committed to building better futures for our customers, colleagues, environment, and communities. We take care of each other and foster a culture of inclusion, belonging and corporate citizenship. We put this to action developing and implementing societal initiatives within our Social Impact Practice. #WeAreDXC

Our “people first” philosophy means we offer competitive remuneration, benefits, training and career opportunities that reflect our commitment to improving the lives of our employees, and the communities in which we live and work.

We are an Equal Opportunity Employer

DXC is proud to be an equal opportunity employer and we welcome submissions from people from all walks of life. We celebrate our diversity and recognize it is the unique contributions of our people that give us our edge. We stand by the ‘bring your whole-self to work’ philosophy. It is our inclusive culture that powers our results, and our company grows only if our people grow.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.More information on employment scams is available here.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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