Finance Executive Jobs in Selangor - October 2026 - Urgent Hiring

Showing 576 jobs results for "finance executive" in Selangor
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Petaling

  • Prepare and issue invoices, credit notes, payment documents, and other accounting-related documents.
  • Record daily financial transactions accurately into the accounting system.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) activities. ...
Posted
a month ago

Petaling

  • To identify the Purchase Request (PR) issued internally whether particular purchase request is required for the production purpose, responsible to make and issue Purchase Orders (PO), keep track of deliveries and pending purchase order.
  • To monitor and evaluate supplier or sub-con delivery orders and make sure they tally with the purchase order or invoice before pass to finance for payment process.
  • Liaise with store personnel for timely supplier or sub-con delivery. ...
Posted
a month ago

H A S ENERGY INDUSTRIAL (M) SDN BHD

  • To maintain and update daily, weekly and monthly transaction reports.
  • Ensure accurate closing of accounts at the end of each calendar month.
  • Perform daily accounting operations including document processing, data entry, invoicing, filing and managing AP & AR transactions as well as performing regular bank reconciliations. ...
Posted
a month ago
Posted
18 days ago

Malaysia

  • Job Description
  • - Perform administrative /accounting/ HR tasks.
  • - SQL data entry & records. ...
Posted
11 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
a month ago

Bandar Bukit Raja

  • Own AR and AP end-to-end, including payments, collections, invoicing, reconciliations, and follow-ups.
  • Lead a small Finance team of 2–3 people, set priorities, review work, and support their development.
  • Work directly with clients and vendors to resolve payment and invoicing issues. ...
Posted
a month ago
  • Lead the account team and ensure timely delivery of monthly reporting.
  • Managing and overseeing the daily operations of the accounting department.
  • Monitoring and analyzing accounting data and producing financial reports or statements. ...
Posted
19 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
19 days ago

Abundance Dynamic Securities (ADS)

Damansara Utama

  • Perform daily accounting and administrative operations efficiently and accurately
  • Handle accounts payable and accounts receivable functions, including payment processing and monitoring of outstanding balances
  • Maintain proper filing, documentation, and record management for accounting and administrative matters ...
Posted
25 days ago

Ampang Jaya Municipal Council

  • Prepare and verify detailed security-service quotations, manpower costing, OT calculations and commercial proposals.
  • Audit daily guard attendance against deployment records and assist in verifying monthly payroll and salary calculations.
  • Conduct scheduled and unannounced site inspections, including physical headcounts and verification against attendance records. ...
Posted
21 days ago
  • Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Process supplier invoices, subcontractor claims, payment vouchers and client progress claims.
  • Monitor outstanding payments, collections, retention sums and project expenses. ...
Posted
3 days ago
  • Administrative Duties
  • Assist with daily office and homestay administration
  • Manage documents, filing, and data records ...
Posted
6 days ago
  • DA Auto Accessories Sdn Bhd, No. 97, Jalan Utama 2/1, Taman Perindustrian Puchong Utama, 47140 Puchong, Selangor
  • Google Maps: https://maps.app.goo.gl/yXg8rhcYcF6XvMyk9
  • Monday – Friday: 9:00 a.m. – 6:00 p.m. ...
Posted
21 days ago
  • Accelerate your technical skills by owning full sets of accounts, month-end close, and audit coordination at client sites.
  • Build commercial advisory experience by turning management accounts into concise recommendations for clients and leaders.
  • Position yourself for progression toward Finance Manager or Financial Controller through exposure to statutory compliance, tax coordination, and control improvements. ...
Posted
a month ago

Malaysia

  • Candidate must possess at least Secondary School/SPM or Diploma in Accountancy or related
  • Computer literate
  • Working Location: HQ, Tmn Berkeley, Klang ...
Posted
11 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
23 days ago
  • SAP and ARIBA Invoice Processing: Execute daily high-volume invoice processing, entry and verification using ARIBA and SAP FI-AP.
  • 3-Way Matching: Perform accurate 3-way matching across Purchase Orders (POs), Good Receipts (GRs), and client/supplier’s invoices to identify and resolve variances.
  • Payment Run Support: Assist in preparing and executing automatic payment runs and managing vendor line items. ...
Posted
13 days ago
Posted
a month ago
  • Receive, process, and file payments, invoices, etc.
  • Assist in preparation of accounts, cashflow, tax filing, etc.
  • Provide day-to-day administration support to the department. ...
Posted
24 days ago
  • Manage obligations to suppliers, customers and third-party vendors.
  • Able to handle full sets of accounts including preparation.
  • Reconcile financial statements, Prepare to send and store invoices. ...
Posted
8 days ago
  • Assist with data entry of financial transactions into the accounting system
  • Process accounts payable and receivable, including invoice verification and payment follow-ups
  • Reconcile bank statements and financial records regularly ...
Posted
12 days ago
  • Assist in day-to-day financial operation matters and book-keeping
  • Responsible for monthly closing of existing entities & new SPVs under Investment & Fund Management (IFM) projects (Preparer)
  • Responsible for management account submission to Group consol team ...
Posted
5 days ago
  • Prepare and submit weekly, monthly and ad-hoc inventory reports accurately and on time.
  • Conduct monthly inventory cycle counts together with the Store and Production teams, investigate discrepancies and ensure necessary adjustments are made.
  • Monitor and analyse scrap movement and costs, and prepare accurate weekly and monthly scrap reports. ...
Posted
8 days ago
  • Overseeing the preparation and maintenance of accurate financial statements and reports in compliance with relevant accounting standards and regulatory requirements
  • Managing accounts receivable and payable functions, including invoice processing, payment authorisation, and reconciliation of accounts
  • Conducting regular financial reconciliations and investigating discrepancies to ensure data integrity and accuracy ...
Posted
8 hours ago
  • Prepare and submit weekly, monthly and ad-hoc inventory reports accurately and on time.
  • Conduct monthly inventory cycle counts together with the Store and Production teams, investigate discrepancies and ensure necessary adjustments are made.
  • Monitor and analyse scrap movement and costs, and prepare accurate weekly and monthly scrap reports. ...
Posted
20 days ago
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MYR6,000 - MYR8,000 Per Month
Near Train Station
  • Report directly to the company directors
  • Overseeing full spectrum of companies' financial and accounting portfolio
  • Preparing and maintaining accurate full set accounting reports, financial records, including general ledger, accounts payable/receivable, and bank reconciliations ...
Financial Accounting Financial Reporting
+3
Posted
6 hours ago
  • To assist in daily operation of accounts department.
  • Responsible to prepare timely and accurate report to government department.
  • Check & verify sale invoice listing and prepare monthly sales analysis report. ...
Posted
17 days ago
  • Handle the company's day-to-day accounting functions, including accounts payable, accounts receivable, general ledger and bank reconciliation.
  • Maintain accurate and up-to-date accounting records and financial documentation.
  • Handle daily accounting transactions, including invoicing, receipts, payments, supplier bills and customer collections. ...
Posted
24 days ago