Finance Executive Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 86 jobs results for "finance executive" in Shah Alam
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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
8 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
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
15 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
2 days ago
  • Preparation of management accounts, EXCO reports, perform month-end closing and year-end closing duties
  • Review and analyse management accounts
  • Assist to manage external audit queries ...
Posted
8 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
a month ago
  • Job Summary
  • This role is responsible for supporting the Accounts Receivable functions to ensure timely and accurate processing of transactions. This role requires attention to detail, strong organizational skills, and the ability to work efficiently to clear tasks effectively.
  • Key Responsibilities: ...
Posted
21 days ago
  • Assist in the preparation of monthly management accounts and financial reports
  • Support month-end and year-end closing activities, including journal entries, accruals, prepayments and adjustments
  • Prepare and maintain balance sheet schedules and account reconciliations ...
Posted
a month ago
  • Enable & familiar with SQL Accounting system.
  • Handle full set of accounts.
  • Manage all accounts operation. ...
Posted
23 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
2 days ago

HIFDZI SALMIAH KEE HANISAH & CO

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

RESOURCE FOOD SUPPLIES (M) SDN BHD

  • RESPONSIBILITY :
  • a) Account Payables and Receivables.
  • b) Follow up and record foreign exchange rate daily. ...
Posted
a day ago
  • Ensure payroll and claims are processed accurately and on time.
  • Manage Inventory, Procurement & Logistics
  • Handle procurement activities, including sourcing and purchasing. ...
Posted
8 days ago

MAG Architect Sdn. Bhd.

  • Requirements & Qualifications:
  • - Diploma in Accounting, Finance, or a related field.
  • - Minimum 3 years of experience in an accounting role ...
Posted
9 days ago

The Dessert Factory Sdn Bhd

  • Data Entry: Record daily financial transactions and update ledgers using accounting software (Webmax)
  • Billing & Payments: Prepare and issue customer invoices, official receipts, and payment vouchers.
  • Reconciliation: Perform bank reconciliations and verify financial records against statements. ...
Posted
2 days ago

The Dessert Factory Sdn Bhd

  • Data Entry: Record daily financial transactions and update ledgers using accounting software (Webmax)
  • Billing & Payments: Prepare and issue customer invoices, official receipts, and payment vouchers.
  • Reconciliation: Perform bank reconciliations and verify financial records against statements. ...
Posted
12 days 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
21 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
2 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
2 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
2 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
2 days 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
2 days ago
  • Manage and oversee the entire Record to Report (R2R) process and Fixed Assets, ensuring accuracy and compliance with accounting standards.
  • Prepare financial statements, reports, bank recon and reconciliations to support month-end and year-end close activities.
  • Collaborate with cross-functional teams to streamline processes and improve financial data integrity. ...
Posted
7 days 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
13 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
14 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • Free parking
  • * Involvement in day-to-day accounting operations.
  • * Liaise with interdepartmental to complete the tasks. ...
Posted
a month 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
a month ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
18 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
8 days ago