Business Finance Jobs in Kajang - September 2026 - Urgent Hiring

Showing 7 jobs results for "business finance" in Kajang
Never miss any updates for Business Finance jobs in Kajang
premium banner
Chat Available
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Receive, verify, and process supplier invoices accurately and promptly.
  • Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
  • Ensure proper authorization before processing payments. ...
Account Payable Accounting Software
+1
Posted
7 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Receive, verify, and process supplier invoices accurately and promptly.
  • Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
  • Ensure proper authorization before processing payments. ...
Account Payable Accounting Software
+1
Posted
a month ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Receive, verify, and process supplier invoices accurately and promptly.
  • Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
  • Ensure proper authorization before processing payments. ...
Account Payable Accounting Software
+1
Posted
a month ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Receive, verify, and process supplier invoices accurately and promptly.
  • Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
  • Ensure proper authorization before processing payments. ...
Account Payable Accounting Software
+1
Posted
a month ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Receive, verify, and process supplier invoices accurately and promptly.
  • Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
  • Ensure proper authorization before processing payments. ...
Account Payable Accounting Software
+1
Posted
a month ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Receive, verify, and process supplier invoices accurately and promptly.
  • Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN) where applicable.
  • Ensure proper authorization before processing payments. ...
Account Payable Accounting Software
+1
Posted
a month ago
MYR1,000 - MYR1,000 Per Month
  • Finance & Accounting Operations- Assist in the preparation and compilation of monthly financial reports and supporting schedules.- Support Accounts Payable (AP) and Accounts Receivable (AR) activities, including data entry, reconciliation and verification of supporting documents.- Assist in maintaining accurate and up-to-date financial records, databases and documentation.- Support basic variance analysis and compilation of financial information as required.- Assist with other day-to-day finance and accounting activities assigned by the department.
  • Procurement & Vendor Management- Assist in reviewing Purchase Requisitions (PR) and processing Purchase Orders (PO) in accordance with established procedures.- Support market research and sourcing activities to identify suitable vendors, suppliers and competitive pricing.- Assist in vendor onboarding, including the collection and organisation of required compliance, company and banking documentation.- Support the evaluation of supplier quotations and proposals, including preparation of price comparison sheets.- Maintain proper procurement records and supporting documentation for reference and audit purposes.
  • Documentation & Records Management- Assist in organising, maintaining and archiving financial agreements, contracts, procurement records and supporting documents.- Ensure documents and records are properly filed and readily accessible for operational, audit and compliance purposes.- Support periodic review and updating of departmental records and databases. ...
Posted
a month ago