2,500+ Finance Executive Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

Showing 2,572 jobs results for "finance executive"
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Yishun

Posted
6 days ago

WINSYS TECHNOLOGY PTE LTD

Singapore

Posted
6 days ago
  • Accounts Payable & Receivable: Process incoming invoices, issue payments to suppliers, and track client payments.
  • Financial Reconciliation: Reconcile bank statements, verify receipts, and resolve payment errors or discrepancies.
  • Record Keeping: Update internal accounting databases, spreadsheets, and general ledgers. ...
Posted
7 days ago
  • Record daily sales from outlets, delivery platforms (e.g. Grab, Foodpanda), and POS systems
  • Compile and process payroll including EPF, SOCSO, EIS, and PCB contributions
  • Manage and update employee records: contracts, leave, medical, and attendance ...
Posted
7 days ago

KL City

  • Provide general administrative and clerical support to the department.
  • Prepare and maintain documents, records, reports and correspondence.
  • Handle data entry, filing and document management. ...
Posted
7 days ago

AAS HEXO SDN BHD

  • Record and maintain accurate daily financial transactions and accounting records.
  • Monitor and organize income, expenses, invoices, receipts, and other financial documents.
  • Assist in preparing and closing monthly accounts. ...
Posted
7 days ago

V.Net Computer Services Sdn Bhd

  • To handle administrative work and bookkeeping.
  • To assist in a full set of account preparation, audit exercise and taxation.
  • To provide support and participate in projects and ad-hoc activities. ...
Posted
7 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
7 days ago
  • Handle daily administrative tasks and general office operations.
  • Prepare, organize and maintain company documents, records and files.
  • Perform data entry and ensure information is accurate and updated. ...
Posted
7 days ago

BAYABUMI SDN BHD

  • - Assist the Company Secretary to prepare SSM forms, Board of Directors’ resolutions, etc based on the Companies Act 2016.
  • - Co-ordinating filing of statutory returns and compliance with all secretarial duties
  • - Assist in the preparation of relevant forms for submission to regulator/SSM. ...
Posted
7 days ago

Singapore

  • Prepare payment, receipt, and journal vouchers accurately to support financial transactions
  • Process expense claims promptly to ensure timely reimbursement
  • Enter financial data into accounting systems to maintain accurate records ...
Posted
8 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
8 days ago

Singapore

  • Job Title: Finance cum Admin (JT-1054)Location: Boon Lay (near MRT)Working Hours: Mon to Fri, 8.30am to 5.30pmSalary: up to $3500Benefit: 14AL, AWS, Variable BonusJob Description:Accounts (60%)• Manage receivables: process receipts, follow up on overdue payments, and review aging.• Manage payables: process invoices/payments and resolve vendor or billing issues.• Prepare daily sales reports and monthly journals, including prepayments, accruals, and depreciation.• Prepare balance sheet schedules, bank reconciliations, and GST returns.• Support internal/external audits and finance improvement projects.Office Administration (40%)• Handle reception, office enquiries, mail, and deliveries.• Manage office/pantry supplies and coordinate equipment maintenance.• Help new staff onboard, including access passes and workstations.• Coordinate with vendors, service providers, and building management.• Perform other admin duties as needed.
Posted
8 days ago

Singapore

  • Great opportunity to join a globally established commodity firm
  • Regional finance reporting role within a global agribusiness
  • Lead month-end, quarter-end and year-end financial closing activities to ensure timely and accurate reporting. ...
Posted
8 days ago

REVUP PROSERVICES PTE. LTD.

Singapore

  • Process and record supplier invoices into the accounting system for multiple entities, ensuring all supporting documents are complete and properly maintained.
  • Retrieve and organise invoices and supporting documents for payment processing, accounting records, and audit requirements.
  • Prepare weekly and monthly payment schedules for multiple entities and coordinate the necessary reviews and approvals. ...
Posted
8 days ago

Singapore

  • Assisting Office of Financial Aid/Faculties Undergraduate/CPE scholarship processing received service line ticket to
  • (i) From OAM/GRO to update EduRec FA Bolton page
  • (ii) From OAM/GRO to run FA calculation for students who receive past term FA awards in current term and to monitor OFA interface log for uninterfaced OFA FA records ...
Posted
9 days ago

Ang Mo Kio

Posted
9 days ago

Singapore

  • Enter supplier invoices into the accounting system for multiple entities and ensure all supporting documents are complete and properly maintained.
  • Locate, retrieve, and organise invoices and supporting documents for payment processing, accounting records, and audit purposes.
  • Prepare weekly and monthly payments for multiple entities and coordinate the necessary review and approvals. ...
Posted
9 days ago

FIBER INTERNATIONAL TECHNOLOGIES PTE. LTD.

Singapore

  • Process and manage invoices, receipts, and financial documents accurately to maintain precise financial records
  • Organize and maintain filing systems for both physical and digital records to ensure easy retrieval and compliance
  • Prepare financial reports and statements under senior finance staff guidance to support financial analysis ...
Posted
9 days ago

Singapore

  • Coordinate with internal functions within Marketing to maintain marketing spend tracker, monthly accruals and rolling forecasts.
  • Coordinate with external media vendors, agencies and other marketing partners to track spend against budget.
  • Review and verify invoices from media vendors, agencies and other marketing partners. ...
Posted
10 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
10 days ago

KL City

  • Providing worldwide (Asia, Europe and Ocenia) support within Euronet Group.
  • Post financial transactions accurately to the general ledger.
  • Perform bank reconciliations and review related reports. ...
Posted
10 days ago

MEGAN REALTY CONSULTANTS PRIVATE LIMITED

Singapore

  • Manage director’s personal administration and accounting tasks to support daily operations
  • Prepare approximately 100 invoices annually using Xero software to ensure accurate billing
  • Process payments and record expenses via Xero software for timely financial management ...
Posted
10 days ago

EMINENT WAREHOUSE SDN BHD

Port Klang

  • Handle daily accounting and administrative tasks.
  • Perform data entry for invoices, receipts, payments and other accounting transactions.
  • Prepare and issue invoices, credit notes and debit notes when required. ...
Posted
10 days ago

Kutub D Metro Hotel SDN BHD

KL City

  • POSITION: CLERK
  • Company: Kutub Trading
  • Employment Type: Full-Time ...
Posted
11 days ago

Tam Yuen Hung & Co.

  • Strong administrative and clerical skills, including document preparation, filing, and data entry.
  • Proficiency with basic computer applications (e.g., word processing, spreadsheets, email) and office equipment.
  • Effective communication and interpersonal skills, with the ability to interact professionally with clients and colleagues. ...
Posted
11 days ago

Singapore

  • Manage a portfolio of accounting, secretarial, and tax clients to ensure timely and accurate service delivery
  • Respond professionally to client queries and requests to maintain strong client relationships
  • Perform data entry using systems such as Xero, AutoCount, and MS Office to maintain accurate financial records ...
Posted
11 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
11 days ago

Printpack (M) Sdn. Bhd.

  • Key in customer orders and related information into the company system.
  • Follow up production status and delivery schedule to ensure orders are completed on time.
  • Follow up outstanding documents and invoices when required. ...
Posted
12 days ago

UNITED VEHICLES INDUSTRIES SDN BHD

Malaysia

  • Proficient in Microsoft Excel (data entry, reporting, basic formulas).
  • Experience with SQL / ERP is an additional advantage.
  • Able to work independently and willing to be on-site frequently (not a desk-only job). ...
Posted
12 days ago