- Implement CPM solutions for budgeting, forecasting, financial planning and management reporting.
5 days
Finance Specialist Jobs in Selangor - October 2026 - Urgent Hiring - Page 3
Showing 221 jobs results for
"finance specialist"
in Selangor
- Implement CPM solutions for budgeting, forecasting, financial planning and management reporting.
5 days
- Manage daily accounting operations, including accounts payable and receivable.
19 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
28 days
- Implement CPM solutions for budgeting, forecasting, financial planning and management reporting.
5 days
- Own the end-to-end recruitment process, from sourcing and screening through to interview coordination, offer management and onboarding.
19 days
- * Handle daily accounting and bookkeeping activities.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
30+ days
- Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
30+ days
- Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
Today
- Prepare full set accounts and monthly financial reports.
30+ days
Finance Specialist
- Manage assigned customer accounts and monitor AR ageing to ensure timely collection and control of overdue balances.
26 days
2 days
Finance Specialist (Accounts Payable - Receivable)
- The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
5 days
Finance Specialist (Accounts Payable - Receivable)
- Manage end-to-end accounts payable activities, including invoice processing, payment runs, and employee expense claim administration.
5 days
- Prepare, review, and post journal entries, including accruals, prepayments, reclassifications, depreciation, provisions, and month-end adjustments with proper supporting documentation.
26 days
- Manage assigned customer accounts and monitor AR ageing to ensure timely collection and control of overdue balances.
26 days
G- Finance Specialist (SAP Module)
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
24 days
- Execute Record‑to‑Report activities for assigned legal entities – from month‑end to year‑end closing.
9 days
- Execute Record‑to‑Report activities for assigned legal entities – from month‑end to year‑end closing.
19 days
Senior Finance Specialist
- Manage the end-to-end accounts payable process - verifying, processing, and recording supplier invoices accurately and on time.
30+ days
- Building and maintaining SSC governance frameworks, SLAs, OLAs and performance reporting structures
2 days
Senior Specialist Finance - Accounting
- Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
8 days
Senior Specialist Finance - Accounting
- Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
17 days
Finance Governance Specialist
- ensuring compliance to Internal Control over Financial Reporting (ICFR) audit framework
12 days
Senior Specialist Finance - Accounting
- Support the Head of Finance in recording and retrieving financial details of the Company including maintaining management accounts, processing payments, cash handling, staff salaries and claims.
30+ days
R - Finance-Account Specialist
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
16 days