- Assist with daily accounting tasks such as data entry, filing, and reconciliation.
7 days
Executive Finance Jobs in Petaling - November 2026 - Urgent Hiring
Showing 68 jobs results for
"executive finance"
in Petaling
- Update and maintain accurate accounting records.
12 days
- Handle daily accounting transactions, including accounts payable and accounts receivable.
5 days
- Handle the full set of accounts and monthly closing processes.
4 days
- Verify supplier invoices against purchase orders, delivery orders and approvals before processing.
5 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
5 days
- Handle account receivables - oversea.
5 days
- Process and record supplier invoices, credit notes and debit notes
19 days
- Support the company’s daily accounting and finance operations.
18 days
- Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
29 days
- Check and reconcile daily sales and collection reports from all retail outlets
19 days
- Maintain accurate inventory and stock records.
14 days
- Issue sales invoices and credit notes
30+ days
- Maintain documentation and filling systems to ensure it is kept up-to date.
30+ days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
13 days
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
30+ days
- Assist with daily accounting and administrative tasks.
8 days
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Assist with daily accounting and finance operations.
5 days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
6 days
- Issue sales invoices and credit notes
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
6 days
- Prepare and analyse monthly, quarterly, and annual financial reports.
30+ days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
14 days
- Issue invoices, rental billing, payment vouchers, and official receipts.
13 days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
14 days
- Assist in the preparation of financial statements and reports in compliance with accounting standards and regulatory requirements.
30+ days
- Financial Processing : Daily data entry, verifying and before posting in system
30+ days
- Assist in handling daily accounting and bookkeeping transactions.
30+ days
- Prepare daily, weekly and monthly operational and finance-related reports.
30+ days