Finance Executive Jobs in Selangor - October 2026 - Urgent Hiring

Showing 592 jobs results for "finance executive" in Selangor
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  • Issue Payment Vouchers (PV) and Official Receipts (OR) for all money received and paid.
  • Maintain proper documentation filing by separating Repair Orders and Cash Bills into archive files for future reference.
  • Prepare the daily payment collection report. ...
Posted
8 days ago

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • RESPONSIBILITY :
  • a) Account Payables and Receivables.
  • b) Follow up and record foreign exchange rate daily. ...
Posted
8 days ago

InternetNow Teknologi Sdn. Bhd.

  • Monitoring the billing system by timely generating invoices and Statement of Account (SOA).
  • Maintain and update necessary data entry records such as invoices, payment vouchers, accounts receivable records.
  • Perform basic office tasks, such as filling, answering phone, processing email, etc. ...
Posted
8 days ago

Demco Industries Sdn Bhd

  • Responsible for daily accounting and administrative operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions, as well as assisting in purchasing activities and providing support to other departments as and when required.
  • Liaise closely with auditors, tax agents, company secretary, lawyers, and relevant external parties on all financial and compliance matters.
  • Handle month-end closing activities, inventory stock variance analysis, and review and update product costing and management accounts. ...
Posted
9 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
9 days ago

Gabungan AQRS Berhad

  • Processing and recording financial transactions, including invoices, receipts, and payment vouchers
  • Assisting Construction AP Team in preparing daily payments for subcontractors, utilities and general
  • Assisting Construction Finance Team on ad-hoc tasks when required ...
Posted
9 days ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Prepare customer invoices based on Delivery Orders that have been sent
  • Issue debit notes and credit notes when adjustments to invoices are required
  • Review and update Statements of Account for all creditors on a monthly basis ...
Posted
9 days ago

ANEKA PUBLICATION & DISTRIBUTORS SDN. BHD.

Malaysia

  • Handle daily clerical and administrative duties related to the accounts department.
  • Prepare, check, organize, scan, photocopy, and file invoices, receipts, payment documents, and other accounting records.
  • Maintain proper and up-to-date filing systems for financial documents. ...
Posted
9 days ago

Global Amity Sdn Bhd

  • Verifying bank deposits
  • Managing day-to-day transactions
  • Posting daily receipts ...
Posted
9 days ago

SJEE Engineering Sdn Bhd

  • Free parking
  • Job Responsibilities
  • Perform data entry and maintain accurate financial records ...
Posted
9 days ago

San Francisco Coffee Sdn Bhd

  • Assist with daily accounting and bookkeeping activities.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
  • Handle accounts payable and accounts receivable transactions. ...
Posted
9 days ago

SAUDAGAAR ASIA SDN BHD

Damansara Jaya

  • Handle daily accounting transactions, including petty cash, payments, expenses and sales records.
  • Record and reconcile daily sales for SAM, SASB and SAPL.
  • Manage and reconcile intercompany transactions between the three companies. ...
Posted
9 days ago

VERSTYLE PRINTING SDN BHD

Ampang Jaya Municipal Council

  • Mengurus dan menyediakan invoice jualan
  • Mengemaskini rekod billing & sales
  • Mengurus dan membuat petty cash reconciliation ...
Posted
9 days ago
  • We are looking for a detail-oriented and dependable Account Assistant to join our growing team.
  • You will support the day-to-day finance operations of the company and gain practical exposure across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), reconciliations and month-end activities.
  • Handle daily accounting entries and maintain accurate financial records. ...
Posted
9 days ago

FILTER SUPPLY SDN BHD

  • Assist in processing supplier invoices, bills, payment vouchers and related documents.
  • Prepare and issue invoices, credit notes and debit notes where required.
  • Assist in monitoring customer outstanding balances and follow up on outstanding payments. ...
Posted
9 days ago

ASET COLD STORAGE (M) SDN BHD

  • Kajang: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
  • Bachelor's (Preferred)
  • Accounts Assistant: 1 year (Preferred) ...
Posted
9 days ago

NITON MARINE LOGISTICS SDN BHD

Malaysia

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Perform daily/monthly bank reconciliation and follow up on outstanding differences. ...
Posted
9 days ago

NITON MARINE LOGISTICS SDN BHD

Malaysia

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Perform daily/monthly bank reconciliation and follow up on outstanding differences. ...
Posted
9 days ago

Seri Alam Resources Sdn Bhd

Ampang Jaya Municipal Council

  • Perform accurate and timely data entry of accounting transactions into the accounting system.
  • Assist in the preparation and processing of invoices, payment vouchers, receipts and other accounting documents.
  • Maintain proper filing and documentation of financial and accounting records. ...
Posted
9 days ago
  • Assist in daily accounting and finance operations.
  • Handle accounts payable and accounts receivable transactions.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Posted
9 days ago

CNC Metal Machining Sdn Bhd

  • Responsible in Accounts Payable- (Supplier delivery order, invoice, credit note, debit note, payment); tracking and update data on incoming goods.
  • Responsible in E-invoicing/Sales Invoice /Supplier Invoice/Self-Billed
  • To complete all the reports requested by the Department Head ...
Posted
9 days ago

PASARAYA JOMMART SDN BHD

  • Sepang: Reliably commute or planning to relocate before starting work (Required)
  • Malaysian Special Skills Certificate (Preferred)
  • CPA (Preferred) ...
Posted
9 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
a month ago

Uniq Manufacturing Sdn. Bhd.

  • Flexible schedule
  • Free parking
  • Maternity leave ...
Posted
12 days ago

Farmasi Ar Rahimi (Puncak Alam)

Puncak Alam

  • Monitor and check customer payments and outstanding balances.
  • Follow up on outstanding receivables when required.
  • Update customer Statement of Account (SOA). ...
Posted
12 days ago

Data Center Specialists (M) Sdn Bhd

  • Assist in daily finance and accounting tasks.
  • Prepare and issue finance-related documents.
  • Assist in processing payments and maintaining payment records. ...
Posted
14 days ago

Best Denki Malaysia Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
14 days ago
  • Handle day-to-day accounting and finance transactions.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR).
  • Perform bank reconciliations and maintain general ledger records. ...
Posted
a month ago

SJM Flex (M) Sdn Bhd

  • Handle and control daily accounting and financial activities.
  • Handle accounts payable (AP), accounts receivable (AR).
  • Review accounting entries and ensure accuracy of financial records. ...
Posted
15 days ago
  • Ensure payroll and claims are processed accurately and on time.
  • Manage Inventory, Procurement & Logistics
  • Handle procurement activities, including sourcing and purchasing. ...
Posted
16 days ago