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Finance Executive Jobs in Cyberjaya - October 2026 - Urgent Hiring
Showing 12 jobs results for
"finance executive"
in Cyberjaya
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MYR3,000 - MYR4,000 Per Month
- Key Responsibilities
- Business Development & Growth
- Identify, research, and secure suitable government grants, funding opportunities, and business development programmes. ...
Strong understanding or practical experience in ISO and/or Halal compliance processes.
Strong communication
Skills Required
Strong understanding or practical experience in ISO and/or Halal compliance processes.
Strong communication
presentation
negotiation
and stakeholder management skills.
Experience in networking and dealing with suppliers
distributors
government agencies
financial institutions
and funding agencies.
Experience dealing with GLCs
or banking/financial sectors will be an added advantage.
Experience in management
operations
audit
or business improvement will be an added advantage.
Strong analytical and problem-solving skills.
Able to work independently with minimal supervision and collaborate effectively with different departments.
Strong organisational and time management skills.
Willing to travel and attend external meetings or business engagements when required.
Possess own transportation and be willing to travel to different locations.
+19
Posted
a month ago
MYR2,000 - MYR2,000 Per Month
- Handle daily financial transaction processing and ensure transactions are recorded accurately.
- Manage Accounts Receivable (AR), including invoicing, payment recording, and monitoring outstanding balances.
- Handle payment processing and ensure payments are processed accurately and on time. ...
Posted
18 days ago
MYR2,000 - MYR2,000 Per Month
- Handle daily financial transaction processing and ensure transactions are recorded accurately.
- Manage Accounts Receivable (AR), including invoicing, payment recording, and monitoring outstanding balances.
- Handle payment processing and ensure payments are processed accurately and on time. ...
Posted
2 days ago
MYR3,800 - MYR4,800 Per Month
- Day-to-Day Operations: Manage daily accounting entries, including Accounts Receivable (AR), and Accounts Payable (AP).
- Payment Management: Process weekly payments for part-time employees, including Live Hosts, QC Team, and Retail Team. Process monthly payroll for all full-time employees. Ensure all payments are made accurately and within the scheduled timeline.
- Supplier & Vendor Payments: Process payments to local and overseas suppliers. Monitor and settle all outstanding credit term invoices before their due dates. Maintain a payment schedule to avoid late payment penalties. ...
Posted
21 days ago
MYR3,800 - MYR4,800 Per Month
- Day-to-Day Operations: Manage daily accounting entries, including Accounts Receivable (AR), and Accounts Payable (AP).
- Payment Management: Process weekly payments for part-time employees, including Live Hosts, QC Team, and Retail Team. Process monthly payroll for all full-time employees. Ensure all payments are made accurately and within the scheduled timeline.
- Supplier & Vendor Payments: Process payments to local and overseas suppliers. Monitor and settle all outstanding credit term invoices before their due dates. Maintain a payment schedule to avoid late payment penalties. ...
Posted
a month ago
MYR1,900 - MYR3,000 Per Month
- Mengurus dan merekod transaksi kewangan harian.
- Mengurus rekod pendapatan, kutipan yuran, perbelanjaan, pembelian, bayaran pembekal dan tuntutan kakitangan.
- Menjalankan bank reconciliation dan semakan transaksi payment gateway. ...
Posted
12 days ago
Undisclosed
- Responsible for the finance and accounting operations of several legal entities with various degrees of complexity and various nature of business. In particular, this role will give you a great exposure to the Renewable and Energy Efficiency business.
- Responsible for month-end closing such as posting/uploading data and updating accounting records on timely basis including journal entries for accrual & prepayment, revenue recognition, lease, fixed assets and depreciation schedule etc.
- Reviewing full set of accounts including the preparation for monthly financial reports. ...
Posted
12 days ago
Undisclosed
- Process of invoices and ensure completeness of the supporting document and appropriate approval is obtained.
- Key-in/Integrate invoices into accounting system and ensure correct Spend Category.
- Process payment to creditors within SLA upon completion of documentation. ...
Posted
19 days ago
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