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3,294

Social Media Marketing jobs in Malaysia

Finance Analyst (Mandarin Speaker)

DXC Technology

Selangor
On-site
MYR 100,000 - 150,000
5 days ago
Be an early applicant
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Personal Brand Content Creator (Photos & Videos)

Adriana Gold Sdn Bhd

Kelantan
On-site
MYR 100,000 - 150,000
5 days ago
Be an early applicant

SALES EXECUTIVE

Cakna Travel & Tours Sdn Bhd

Kota Bharu
On-site
MYR 150,000 - 200,000
5 days ago
Be an early applicant

Content Creator Personal Madam Adriana

Adriana Gold Sdn Bhd

Kelantan
On-site
MYR 100,000 - 150,000
5 days ago
Be an early applicant

Logistic Coordinator (SouthKey)

Alpha Manpower Pte Ltd

Gelang Patah
On-site
MYR 200,000 - 250,000
5 days ago
Be an early applicant
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Recruiter

Chubb Insurance

Kuala Lumpur
On-site
MYR 60,000 - 90,000
5 days ago
Be an early applicant

Bilingual Logistics Coordinator | English/Mandarin

Alpha Manpower Pte Ltd

Gelang Patah
On-site
MYR 200,000 - 250,000
5 days ago
Be an early applicant

PRODUCER (Long-Form Producer & Casting Specialist)

Qiwiie Sdn Bhd

Puchong
On-site
MYR 100,000 - 150,000
6 days ago
Be an early applicant
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HR Manager

Arrow Components

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

Brand & Motion Designer: Creative Art & Identity

Thinkster Concept Enterprise

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

Creative Art Designer

Thinkster Concept Enterprise

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

Data Insights Liaison: ML Labeling & Quality

TikTok

Kuala Lumpur
On-site
MYR 150,000 - 200,000
6 days ago
Be an early applicant

Data Understanding Specialist - Data Cycling Center - German Market (KL)

TikTok

Kuala Lumpur
On-site
MYR 150,000 - 200,000
6 days ago
Be an early applicant

ONLINE EXECUTIVE

Verano

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

Maternal & Child Specialist

Alpro Pharmacy

Seremban
On-site
MYR 150,000 - 200,000
6 days ago
Be an early applicant

Takaful Consultant

ANR EXCELLENT SERVICES

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

Data Understanding Specialist Graduate - German Market (Data Cycling Center) (Jan 2026)

Prosple

Kuala Lumpur
On-site
MYR 150,000 - 200,000
6 days ago
Be an early applicant

Partner Relationship Specialist

Allianz

Kuala Lumpur
On-site
MYR 40,000 - 60,000
6 days ago
Be an early applicant

Investigations & Trace Executive

Tambadana

Kuala Lumpur
On-site
MYR 100,000 - 150,000
6 days ago
Be an early applicant

Senior Executive, Customer Service

FWD Group

Kuala Lumpur
On-site
MYR 50,000 - 70,000
6 days ago
Be an early applicant

Tourism & Culture Officer (Mandarin Speaker)

Country Garden Pacificview

Johor Bahru
On-site
MYR 150,000 - 200,000
6 days ago
Be an early applicant

Supervisor, Juruwang & Pemasaran Jualan

Nasi Kukus Rimba

Kuala Lumpur
On-site
MYR 100,000 - 150,000
6 days ago
Be an early applicant

Client Implementation Manager - State (Pulau Pinang)

Bank Islam

Penang
On-site
MYR 60,000 - 90,000
6 days ago
Be an early applicant

Streetwear Video Editor & Producer

FTMD SDN BHD

Selangor
On-site
MYR 30,000 - 50,000
6 days ago
Be an early applicant

Data Understanding Specialist Graduate - French Market (Data Cycling Center) (Jan 2026)

Prosple

Kuala Lumpur
On-site
MYR 150,000 - 200,000
6 days ago
Be an early applicant

Top job titles:

Data Analysis jobsMarketing Digital jobsComputer Science jobsAccount Assistant jobsBusiness Analyst jobsShopee jobsEvent jobsFactory Worker jobsFinance Analyst jobsProperty jobs

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Finance Analyst (Mandarin Speaker)
DXC Technology
Selangor
On-site
MYR 100,000 - 150,000
Full time
5 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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