Business Finance Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 19 jobs results for "business finance" in Shah Alam
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MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans with customers.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
14 days ago
MYR1,000 - MYR1,200 Per Month
  • Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
  • Perform three-way matching of purchase orders, goods received notes (GRN), and supplier invoices before processing payments, where applicable.
  • Assist in recording and updating accounts payable transactions in the company's accounting system, ensuring accurate invoice coding and proper documentation. ...
Accounting Microsoft Excel
+7

Be an early applicant!

Posted
4 days ago
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
14 days ago
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans with customers.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
14 days ago
jobs in Jong Ma Chemical Sdn Bhd
Company Confidential
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
14 days ago
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
14 days ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
  • Oversee preparation of monthly financial accounts and management reports in accordance with reporting deadlines
  • Monitor business performance of the group, partner with commercial management to drive business and financial performance
  • Manage and provide timely financial analysis with clear insights to support management decision, recommend improvements ...
Posted
14 days ago
  • Act as a trusted advisor to the Asset Management Business Heads, providing financial leadership and strategic insights to drive Assets Under Management (AUM) growth and revenue optimization.
  • Partner proactively with cross-functional teams (Investment, Sales, Product Development & Operations) to align financial targets with overall business strategy.
  • Challenge the status quo and provide commercial perspective on cost management, fee structuring, and resource allocation. ...
Posted
17 days ago
  • Provide daily support for Oracle production, enhancement projects and lean initiatives related to Fusion Cloud and Oracle EBS.
  • Facilitate business and systems analysis discussions and translate findings into clearly defined Business Requirements Document and Functional Design Document.
  • Work with the development team in reviewing the Technical Design, validating to ensure the development delivers to the design. ...
Posted
13 days ago
  • Own and lead the end-to-end budgeting and forecasting process across the countries in the region, working with in-country Finance controllers where available
  • Implement and monitor effective financial governance in all countries in the region
  • Ensure accuracy of reported Orders, revenues, costs, cash flow in OneStream ...
Posted
11 days ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
10 days ago

A.M.MARKETING SDN BHD

  • Expand your operational skills by managing end-to-end office administration and vendor interactions, giving you practical FMCG exposure.
  • Gain hands-on experience with inventory tracking and basic accounting tasks that strengthen your CV for future supervisory roles.
  • Build strong stakeholder relationships by coordinating between sales, warehouse, and external suppliers to improve turnaround times. ...
Posted
5 days ago