Finance Executive Jobs in Selangor - October 2026 - Urgent Hiring

Showing 576 jobs results for "finance executive" in Selangor
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  • Company Description
  • Role Description
  • Qualifications ...
Posted
19 days ago

TRIPFEZ TRAVEL & TOURS SDN. BHD.

  • Dental insurance
  • Flexible schedule
  • Health insurance ...
Posted
6 days ago

Sailion Shipping Sdn Bhd

  • Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
  • Maintain accurate and up-to-date accounting records, including proper documentation and filing of financial documents.
  • Assist in the preparation and maintenance of financial and accounting records. ...
Posted
6 days ago
  • Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
  • Maintain complete and accurate supporting documents for all transactions.
  • Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...
Posted
6 days ago
  • Resolve invoice discrepancies and ensure accurate and timely payments.
  • Able to work independently with minimal supervision and collaborate effectively across teams.
  • Dutch language proficiency is an advantage.
Posted
6 days ago
  • Resolve invoice discrepancies and ensure accurate and timely payments.
  • Dutch language proficiency is an advantage.
Posted
6 days ago

Sunway Multicare Pharmacy

  • Daily cash and other collection reconciliation and perform posting of accounting entries.
  • Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring. ...
Posted
6 days ago

Glide Technology Sdn Bhd

  • Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
  • Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
  • Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
13 days ago

Antar Logistic Sdn Bhd

Malaysia

  • Manage full spectrum of finance and accounting functions, including monthly and year-end closing.
  • Strong analytical skills to interpret financial data, identify variances, and support management reporting.
  • Knowledge of financial reporting standards and experience in producing accurate, timely financial reports. ...
Posted
11 days ago

L&R Trading And Transport Sdn Bhd

  • Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
  • Receivables & Invoicing: Issue customer invoices, credit notes, and monthly Statements of Account (SOA); follow up on outstanding receivables to ensure healthy cash flow.
  • Payments & Reconciliations: Perform monthly bank reconciliations, process payment vouchers and petty cash, and verify monthly HR payroll reports against payout figures. ...
Posted
10 days ago

IS IKHLAS SUCI (M) SDN BHD

Mutiara Damansara

  • Assist in the preparation of monthly, quarterly, and annual management financial reports to ensure subsidiaries’ reports are prepared accurately, appropriately, and on a timely basis.
  • Liaise with all subsidiaries within the Group for the compilation of management accounts and other related matters.
  • Assist in the preparation of consolidation worksheets, review subsidiaries’ management accounts, and perform financial analysis on subsidiaries’ performance. ...
Posted
9 days ago
  • Accounts Payable Administration
  • Manage Accounts Payable activities for all Group entities.
  • Enter and process vendor bills accurately and on time. Bank Transactions & Reconciliation ...
Posted
9 days ago

Sri Ribuan Industries Sdn Bhd (107630-A)

  • WE ARE HIRING – ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVE
  • Location: Sri Ribuan, Selangor
  • Department: Finance & Accounting ...
Posted
4 days ago
  • Update and maintain cash and bank balances, including handling all cash and banking-related matters.
  • Collect cash, credit card slips, and TT slips from the warehouse.
  • Verify payments and manage online payment transactions. ...
Posted
4 days ago
  • Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
  • Process payments using different payment types.
  • Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
2 days ago

Sailion Shipping Sdn Bhd

  • Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
  • Maintain accurate and up-to-date accounting records, including proper documentation and filing of financial documents.
  • Assist in the preparation and maintenance of financial and accounting records. ...
Posted
19 days ago

Damansara Jaya

  • Strong foundation in financial accounting and reporting, including experience with general ledger, accounts payable/receivable, and bank reconciliations.
  • Proficiency in financial analysis, budgeting, and forecasting, with the ability to interpret data and provide insights to management.
  • Hands-on experience with accounting or ERP software (e.g., SAP, Oracle, or similar) and solid skills in spreadsheet tools such as Microsoft Excel. ...
Posted
a month ago
  • Bachelor's Degree in Accounting, Finance or a related field.
  • ACCA, CIMA or CPA Australia qualification (part-qualified candidates are welcome to apply).
  • Minimum 3–5 years of relevant finance experience, including at least 1 year of involvement in budgeting or financial forecasting. ...
Posted
2 days ago

Agensi Pekerjaan Career Channel Sdn Bhd

  • Flexible schedule
  • Health insurance
  • Opportunities for promotion ...
Posted
4 days ago
  • Record, maintain and update the accounts payable ledger in a timely and accurate manner
  • Assist with daily accounting data entry and ensure that all financial records are complete and accurate
  • Monitor, track and report company expenses, including employee reimbursement claims and petty cash ...
Posted
5 days 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
6 days ago
  • Manage full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
  • Perform month-end and year-end closing activities, including journal entries, accruals, depreciation, and adjustments.
  • Prepare monthly management reports, financial statements, and variance analysis. ...
Posted
6 days ago
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2 years of relevant work experience in finance and accounting
  • Strong knowledge of accounting principles and standards ...
Posted
6 days ago

Bottega Mediterranea Sdn Bhd

  • Manage full set of accounts and daily accounting operations.
  • Handle month-end closing, financial reporting and reconciliations.
  • Review AP, AR, payments, collections and inter-company transactions. ...
Posted
6 days ago
  • To secure business from Toyota, Perodua and Used car dealers.
  • To obtain complete information,KYC and submit application.
  • Provide after sales service to dealers and customers. ...
Posted
6 days ago
  • Prepare and analyze financial reports, cash flow statements, budgets, and P&L statements.
  • Handle financial planning, forecasting, and cost control to optimize company performance.
  • Manage invoice processing, payment schedules, and outstanding collections. ...
Posted
11 days ago
  • Preparation of monthly reporting/management information to all stakeholders within the stipulated timeline.
  • Assist in project budget preparation, budget monitoring including identifying cost savings opportunities.
  • Tracking of project budget vs actual cost including monitoring cash flow. ...
Posted
12 days ago
  • Assist in daily finance operations, including data entry, filing and maintaining financial records.
  • Process supplier invoices, payment vouchers and staff expense claims.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) activities. ...
Posted
2 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
6 days ago
  • WE’RE HIRING
  • JUNIOR ADMIN, HR & FINANCE EXECUTIVE
  • Rethink Sdn Bhd is looking for a responsible, organised and detail-oriented Junior Admin, HR & Finance Executive to support the day-to-day administrative, HR and finance functions of the company. ...
Posted
3 days ago