Kerani Kewangan Jobs in Selangor - September 2026 - Urgent Hiring

Showing 29 jobs results for "kerani kewangan" in Selangor
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MYR2,000 - MYR2,300 Per Month
Fresh Graduates
Near Train Station
  • To perform daily transaction and accounts data entry into Accounting System.
  • To check and reply customer’s email and ensure the accounts are followed up thoroughly and timely.
  • Handle inquiries and requests on billing of invoices. ...
Accounting Software Bookkeeping
+1

Be an early applicant!

Posted
5 days ago
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Process invoices, receipts, and payments accurately and on time.
  • Maintain and update financial records, ledgers, and spreadsheets.
  • Assist with bank reconciliations and petty cash management. ...
Bookkeeping Accounts Receivable
+1
Posted
12 days ago
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MYR2,500 - MYR3,500 Per Month
  • Manage daily financial operations, including accounts payable and receivable.
  • Prepare and analyze financial statements and reports.
  • Ensure compliance with financial regulations and company policies. ...
Financial Reporting Tax Compliance
+10
Posted
3 days ago
MYR9,000 - MYR12,000 Per Month
Near Train Station
  • · Work closely with the Finance & Accounts teams of the offshore subsidiaries in Indonesia to ensure proper internal controls, costing systems, and timely preparation of financial and costing reports.
  • · Review accounting reports for consolidation at Group level.
  • · Review and consolidate budgets of the subsidiaries. ...
Tax Tax Compliance
+5
Posted
2 months ago
Undisclosed
Near Train Station
  • Provide administrative support to the commercial finance department.Assist in financial data entry, record keeping, and report generation.Coordinate with various departments to ensure accurate financial documentation.Support the team in day-to-day financial operations and administrative tasks.

Be an early applicant!

Posted
a month ago
MYR3,000 - MYR4,500 Per Month
Near Train Station
  • Input newly installed equipment into the FMS/CMMS system and create preventive maintenance schedules with proper job plans.
  • Provide weekly preventive maintenance (PM) activities updates to the maintenance team.
  • Prepare and maintain KPI reports and monthly site/contract reports. ...
Posted
2 months ago
MYR1,000 - MYR1,001 Per Month
Near Train Station
  • Undertake general administrative duties including distribution of minutes, reports and other documents, dealing with incoming and outgoing mail, and ordering office supplies.
  • Prepare relevant reports, statistical and analytical reports on admin-related activities
  • Undertake and assist in recording and processing invoices, receipts as well as payments as required. ...
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Maintain accuracy of financial records by preparing and posting accounting entries, GLs and cost centres in accordance with company procedures.
  • Support monthly and yearly closing activities, including preparation of schedules, reconciliations and supporting documents in a timely manner.
  • Prepare financial reports, ensuring completeness and compliance with relevant accounting standards and internal requirements. ...
Accounting Finance
+4
Posted
2 months ago

IAF Global Sdn BHd

Puncak Alam

  • Perform daily finance and accounting clerical duties.
  • Handle data entry for invoices, receipts, payments and other financial transactions.
  • Prepare and issue invoices, credit notes, debit notes and payment documents. ...
Posted
18 hours ago

TT Freight Group. Sdn. Bhd.

  • Assist in handling daily accounting and finance operations.
  • Process and record invoices, payments, receipts, and journal entries accurately.
  • Maintain proper filing and documentation of financial records. ...
Posted
5 days ago

PT NILAM INDONESIA

Malaysia

  • Handle daily finance and accounting operations
  • Monitor and manage document as PIC (reports, records, coordination)
  • Prepare invoices, payments, and basic financial reports ...
Posted
10 days ago

Mah Sing Healthcare

Malaysia

  • Assist on handling full set account including but not limited to daily account operation.
  • Responsible for all types of accounts payable, receivable routines, closing stock, book-keeping management and verification of daily income and expenses.
  • Perform month end closing e.g., Data entry in accounting system, prepare account schedule. ...
Posted
12 days ago
  • Review and verify transaction documents including ownership transactions, Sales Agreements (SA), payment receipts, and supporting documents.
  • Ensure all documents are complete, accurate, properly recorded, and maintained.
  • Verify customer payment status before proceeding with transaction processes. ...
Posted
5 days ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
11 days ago

The BrandLaureate Official

  • Role Description
  • We are looking for a meticulous, neat, and fast-learning Finance Admin Intern to support the finance team at The BrandLaureate. This role is ideal for a finance student or fresh graduate who wants hands-on exposure to accounting operation.
  • As the Finance Admin Intern, you will support day-to-day accounting and administrative functions: from data entry and reconciliation to bookkeeping and proper documentation to ensure the finance team's records are accurate, organised, and audit-ready at all times. ...
Posted
4 days ago
  • Profit & Loss
  • Balance Sheet
  • Cash-flow summaries ...
Posted
11 days ago
  • Bookkeeping & Transactions: Process daily financial transactions, including Accounts Payable (AP) and Accounts Receivable (AR), bank reconciliations, and petty cash management.
  • Invoicing & Billing: Issue invoices to clients, follow up on outstanding payments, and verify vendor receipts and claims.
  • Expense Management: Review, process, and record employee expense claims and vendor disbursements in accordance with company policy. ...
Posted
14 days ago
  • Experience: 8 to 16 years of accounting experience.
  • Must be able to handle full set of accounts & willing to do some admin work.
  • Education: Must have a Degree in Accounting. ...
Posted
14 days ago
  • Manage daily accounting tasks, including AP, AR, GL entries, bank transactions, and petty cash.
  • Prepare accounting vouchers, track cash flow, and maintain accurate ledger records.
  • Handle monthly account reconciliations, basic costing, inventory records, and year-end audit preparation. ...
Posted
14 days ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
5 days ago
  • Assist in preparing internal financial summaries and reports
  • Track invoices, payments, and expense submissions
  • Maintain organised financial documentation and approval records ...
Posted
20 days ago
  • Diploma/Degree in Finance, Accounting, Business Administration, Healthcare Management, or related field.
  • Experience in healthcare billing, insurance, or TPA (Third Party Administrator) is highly preferred 2-3years.
  • Knowledge of medical claims, hospital billing, insurance audits, and cost analysis is an advantage. ...
Posted
11 days ago
  • Oversee and manage daily finance and administrative operations to ensure smooth and efficient business processes.
  • Manage financial activities including collections, payments, procurement, and related documentation, ensuring accuracy and compliance with company policies.
  • Ensure proper financial controls, procedures, and documentation are maintained. ...
Posted
18 days ago
  • Execute end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, reconciliations, and financial adjustments.
  • Manage intercompany accounting, including reconciliations, balancing, issue resolution, and month-end closing activities.
  • Perform and monitor SAP S/4HANA settlement processes, ensuring accurate allocation and distribution of costs across business units and cost objects. ...
Posted
4 days ago
  • Manage end-to-end Fixed Assets (FA) processes including asset creation, maintenance, disposal, and depreciation.
  • Prepare and post FA-related journal entries and maintain asset records.
  • Perform FA account reconciliations and support PP&E reporting and analysis. ...
Posted
4 days ago
  • Financial & Management Reporting: Support the preparation of crucial documents, including financial statements, the Annual Report, and various management reporting deliverables.
  • System Transition & Data Migration: Assist in the ongoing transition to our new ERP system, providing vital support for data migration and system testing.
  • Accounts Receivable (AR): Assist with AR operations, including professionally following up with customers regarding outstanding receivables. ...
Posted
23 days ago
  • Issue timely sales invoices in multiple currencies and update receipt transactions.
  • Review and follow up on overdue receivables till collection is made.
  • Update supplier invoices in multiple currencies, process payments via digital banking and update payment transactions. ...
Posted
20 days ago
  • Validation of actual promotional claims, ensuring proof of performance is adequate & proper documentation of the review
  • Coordination with Customer Development & AR for deductions and/or customer claim issues.
  • Complete SOX testing requirements ...
Posted
18 days ago
  • Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
  • No Experience / Fresh Graduate can apply this position
  • Required skills :- MS Office, MS Excel, MS Words, MS Powerpoint ...
Posted
22 days ago