Finance Jobs in Pelabuhan Klang - July 2026 - Urgent Hiring

Paparan 10 hasil carian kerja kosong untuk "finance" di Pelabuhan Klang
Jangan lepaskan peluang untuk kerja Finance terkini! di Pelabuhan Klang
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Boleh Sembang
jobs in Wilmar Palm Product Sdn. Bhd.
Company Confidential
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Assist in processing accounts payable, including verifying invoices, matching purchase orders, and preparing payment runs.
  • Support accounts receivable functions by generating invoices, tracking payments, and following up on outstanding balances.
  • Perform daily data entry for financial transactions, ensuring accuracy and completeness in the accounting system. ...
Account Management Accounting Software
+5
Posted
2 days ago
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MYR2,000 - MYR3,000 Sebulan
  • Managing daily account including supervise account receivable staffs, review and verify documents for payment processing, account statement, reports and other records.
  • Performs financial function related to the collection, accuracy, recording and presentation of a business, organisation or company’s financial operations.
  • Liaising with Branch Manager related account or operation matters. ...
Bookkeeping Accounts Payable
+5

Jadilah pemohon terawal!

Posted
2 days ago
MYR2,300 - MYR3,500 Sebulan
  • Handle daily Accounts Receivable (AR) and Accounts Payable (AP) functions.
  • Issue invoices, debit notes, credit notes, and statements of accounts.
  • Monitor collections and follow up on outstanding payments. ...
Account Payable Account Receivable
+4
Posted
a day ago
MYR3,500 - MYR5,000 Sebulan
  • Assist the Finance Manager in managing full set of accounts, taxation and financial forecasts.
  • Maintain accurate and up-to-date accounting records, including accounts payable, accounts receivable and general ledger entries.
  • Maintain up-to-date Fixed Asset Listing. ...
Account Payable Account Receivable
+1
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR3,300 Sebulan
  • Handle day-to-day accounting and administrative operations (hands-on role).
  • Record customer payments, sales transactions, and update payment status accurately.
  • Prepare and issue invoices, billing documents, daily sales reports, and cash collection reconciliation. ...
Account Management Accounting Software
+8
Posted
5 days ago
Boleh Sembang
MYR2,500 - MYR3,300 Sebulan
  • Handle day-to-day accounting and administrative operations (hands-on role).
  • Record customer payments, sales transactions, and update payment status accurately.
  • Prepare and issue invoices, billing documents, daily sales reports, and cash collection reconciliation. ...
Account Management Accounting Software
+8
Posted
5 days ago
Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
  • Assist the Finance Manager in preparing and analyzing cost data to support management in budgeting, pricing, profitability analysis, and inventory valuation.
  • Prepare and maintain cost records, standard costings, and cost analysis reports.
  • Monitor and update Bill of Materials (BOM), product costing, and production variances. ...
Tax Compliance Cost Analysis
+6
Posted
a month ago
Boleh Sembang
MYR2,000 - MYR4,000 Sebulan
  • Maintaining and processing accounts payable and receivable, including invoicing, billing, issue payment and expense tracking.
  • Performing data entry and prepare monthly AR/AP reconciliations.
  • Ensure all financial transactions are recorded accurately, completely and up-to-date ...
Accounting Bookkeeping
+1
Posted
6 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Assist in processing accounts payable, including verifying invoices, matching purchase orders, and preparing payment runs.
  • Support accounts receivable functions by generating invoices, tracking payments, and following up on outstanding balances.
  • Perform daily data entry for financial transactions, ensuring accuracy and completeness in the accounting system. ...
Account Management Accounting Software
+5
Posted
25 days ago
Boleh Sembang
jobs in Wilmar Palm Product Sdn. Bhd.
Company Confidential
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Assist in processing accounts payable, including verifying invoices, matching purchase orders, and preparing payment runs.
  • Support accounts receivable functions by generating invoices, tracking payments, and following up on outstanding balances.
  • Perform daily data entry for financial transactions, ensuring accuracy and completeness in the accounting system. ...
Account Management Accounting Software
+5
Posted
25 days ago