Finance Jobs in Selangor - September 2026 - Urgent Hiring

Showing 1,911 jobs results for "finance" in Selangor
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  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
8 days ago
  • The primary responsibility of the Accounts Executive is to manage and maintain the company’s accounting and financial records accurately and efficiently. The position is responsible for day-to-day accounting operations, including bookkeeping, accounts payable, accounts receivable, cash management, credit control, payment processing, financial records, and coordination with external parties.
  • The Account Executive is also responsible for ensuring that accounting records are properly maintained, statutory and tax requirements are complied with, and all financial matters are handled accurately and on a timely basis to support the efficient operation of the company.
  • Prepare, maintain and examine financial records to ensure all accounting entries are accurate, complete and properly supported. ...
Posted
a month ago
  • Contact customers with overdue accounts via phone calls, SMS, WhatsApp, and email to arrange payments.
  • Negotiate suitable repayment plans for customers experiencing financial difficulties in accordance with MOVON's credit policy.
  • Maintain accurate records of collection activities, payment commitments, and customer interactions. ...
Posted
8 days ago

NCT PMC SDN BHD

  • Develop practical accounting skills by processing invoices, reconciling simple accounts, and recording routine entries.
  • Gain hands-on office administration experience through filing, scheduling, and supporting team coordination.
  • Expand your knowledge of construction project finance by assisting on real tasks and learning directly from our finance team. ...
Posted
25 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Handle the full set of accounts, including general ledger, accounts payable and accounts receivable.
  • Record daily accounting transactions and maintain proper documentation.
  • Prepare invoices, payment vouchers, receipts and accounting schedules. ...
Posted
4 days ago
  • Assist with preparing and reconciling financial statements, including balance sheets, income statements, and cash flow statements.
  • Perform general ledger reconciliations.
  • Support the processing of accounts payable and accounts receivable transactions, including invoicing and payments. ...
Posted
4 days ago

SAM PLANNERS SDN BHD

Posted
25 days ago

Kao (Malaysia) Sdn Bhd

  • Assist with daily operational and administrative tasks within the assigned department.
  • Support ongoing projects, campaigns, and business initiatives.
  • Conduct research and data analysis, and prepare reports or presentations. ...
Posted
8 days ago
  • Managing company assets and financial expenditures.
  • Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
  • Handling daily accounting entries ...
Posted
16 days ago
  • Contact customers with overdue accounts via phone calls, SMS, WhatsApp, and email to arrange payments.
  • Negotiate suitable repayment plans for customers experiencing financial difficulties in accordance with MOVON's credit policy.
  • Maintain accurate records of collection activities, payment commitments, and customer interactions. ...
Posted
16 days ago

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Act as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.
  • Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.
  • Prepare and check all payment documents to ensure completeness, create payment transactions and issue payment vouchers for all payments. ...
Posted
15 days ago

Kao (Malaysia) Sdn Bhd

  • Assist with daily operational and administrative tasks within the assigned department.
  • Support ongoing projects, campaigns, and business initiatives.
  • Conduct research and data analysis, and prepare reports or presentations. ...
Posted
16 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
10 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
10 days ago
  • Assist in sales, inventory, and business performance analysis.
  • Analyze stock levels, aging inventory, and purchasing trends.
  • Monitor supplier fulfilment & distribution performance. ...
Posted
17 days ago
  • Build meaningful accounting experience by managing full cycle transactions and reconciliations that touch live POS data.
  • Expand your technical skills by working with accounting software and our POS reporting tools to improve accuracy.
  • Gain cross-functional exposure by collaborating with sales, operations, and support teams on billing and settlements. ...
Posted
6 days ago
  • Handle full-set accounts and day-to-day accounting operations.
  • Manage accounts payable, accounts receivable, general ledger and bank reconciliations.
  • Prepare monthly management accounts and financial reports. ...
Posted
12 days ago
  • Assist in managing the day-to-day operation matters including disbursement checking (monitoring of pre-disbursement conditions and post-disbursement conditions) ensuring all standards and requirements are met.
  • Perform verifications with paymasters and suppliers.
  • Recording verification site-visits, ensuring site-visit verification reports are delivered, and scrutinizing the report provided ensuring it meets the standards and requirements placed. ...
Posted
24 days ago
  • Perform accounts payable invoice and day-to-day transaction processing.
  • Process recurring payment documents.
  • Process month end activities: reporting and goods-receipt/invoice-receipt (GR/IR) reconciliation. ...
Posted
a month ago

KEMM ADVISORY SDN BHD

  • Plan, execute and complete audit engagements for a portfolio of clients
  • Prepare and review audit working papers and supporting documentation
  • Identify key audit risks, accounting issues and areas requiring further attention ...
Posted
14 days ago
  • Prepare recurring reports on a scheduled basis for internal and external parties.
  • Maintain and update accurate records and information of clients and facilities.
  • Communicate with other members in the organisation and play a role in a cohesive and productive team. ...
Posted
5 days ago
  • Data Entry & Record Keeping: Accurately input financial data, invoices, and receipts into the accounting system to ensure all records are up to date.
  • Invoicing & Billing: Assist in issuing invoices to clients, tracking payments, and following up on basic outstanding accounts (Accounts Receivable).
  • Process Payments: Help prepare payment vouchers and process incoming vendor bills (Accounts Payable). ...
Posted
5 days ago
  • Job Responsibilities- Handle daily accounting and administrative tasks.- Prepare invoices, payment documents, receipts and related records.- Assist with Accounts Payable (AP) and Accounts Receivable (AR).- Perform basic data entry and account reconciliation.- Maintain proper filing and documentation.- Assist with purchasing, office administration and general clerical duties.- Prepare reports and other documents when required.- Perform other duties as assigned by the Management.
Posted
17 days ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
23 days ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
23 days ago
  • Assist in managing company assets, financial documents, and administrative records.
  • Assist in preparing accounting and financial documents such as invoices, debit notes, purchase orders, tax-related documents, and monthly reports.
  • Provide support in daily accounting entries and update records accurately in the system. ...
Posted
a month ago
  • Assist in managing company assets, financial documents, and administrative records.
  • Assist in preparing accounting and financial documents such as invoices, debit notes, purchase orders, tax-related documents, and monthly reports.
  • Provide support in daily accounting entries and update records accurately in the system. ...
Posted
a month ago
  • Assist in managing company assets, financial documents, and administrative records.
  • Assist in preparing accounting and financial documents such as invoices, debit notes, purchase orders, tax-related documents, and monthly reports.
  • Provide support in daily accounting entries and update records accurately in the system. ...
Posted
a month ago

SK BUSINESS ADVISORY SDN. BHD.

  • Assist in preparing individual and corporate tax computations• Assist with tax filing and compliance documentation• Perform basic tax research and keep updated on tax regulations• Prepare and organize tax-related documents and working papers• Assist in handling client information and correspondence• Support the team in tax audits and other tax-related matters• Perform other ad-hoc tasks assigned by seniors
  • WE ARE HIRING – TAX INTERN
  • Are you an Accounting, Finance, or Taxation student looking for valuable hands-on experience? ...
Posted
21 days ago

A.M.MARKETING SDN BHD

  • Expand your operational skills by managing end-to-end office administration and vendor interactions, giving you practical FMCG exposure.
  • Gain hands-on experience with inventory tracking and basic accounting tasks that strengthen your CV for future supervisory roles.
  • Build strong stakeholder relationships by coordinating between sales, warehouse, and external suppliers to improve turnaround times. ...
Posted
4 days ago