Kerani Kewangan Jobs in Kuala Lumpur - September 2026

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Showing 7 jobs results for "kerani kewangan" in Kuala Lumpur

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ParagonCorp

KL City

Process and maintain finance-related documents and transaction records accurately.
Perform data entry, verification, reconciliation, and reporting activities.
Support invoice processing, payment administration, employee expense claims, or operational transaction settlements. ...

Posted

17 days ago

KL City

Finance & Administration Executive
We are looking for a Finance & Administration Executive to join our team. This role is ideal for someone with 1–2 years of experience in Finance, Accounts, Payroll, or Administration who is looking to expand their experience in payroll operations, finance administration, and MDEC-related processes.
Key Responsibilities ...

Posted

3 days ago

Handle daily finance and administrative tasks.
Prepare and issue invoices, quotations, receipts, payment vouchers, and other financial documents.
Record and monitor accounts payable and accounts receivable. ...

Posted

19 days ago

KL City

We are looking for a proactive and detail-oriented Finance & Administrative Associate to support our internal finance and administrative functions.
This role is ideal for fresh graduates, diploma holders, or individuals with some working experience who are keen to develop their skills in finance operations, invoicing, administration, and business support.
The successful candidate will primarily assist in invoicing, accounts payable support, and general administrative matters. The role also provides opportunities to be involved in social media content coordination. ...

Posted

a month ago

KL City

Manage the day-to-day accounting and finance operations of the Malaysian entity and ensure transactions are accurately and timely recorded.
Handle accounts payable and accounts receivable, including invoicing, payment processing, collections and reconciliation of balances.
Maintain the general ledger and ensure proper classification and recording of financial transactions. ...

Posted

a month ago

KL City

Conduct daily bank reconciliations for domestic accounts, processing and matching 80–90 transactions per day while identifying, investigating, and resolving payment discrepancies.
Oversee daily customer collections, ensuring accurate receipt allocation and timely system updates to maintain data integrity.
Collaborate closely with Account Managers (AMs) to monitor outstanding accounts, drive collection efforts, and expedite the resolution of payment-related issues. ...

Posted

a month ago