200+ Finance And Administration Jobs in Selangor - September 2026 - High Salaries

Showing 214 jobs results for "finance and administration" in Selangor
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  • Prepare and process monthly payroll across multiple entities, including allowance and incentive calculations.
  • Maintain HR filing for the full employee lifecycle — new joiners, active staff, and exits.
  • Manage statutory compliance and filings, including SST returns, tax instalments, EA Forms, and other LHDN submissions. ...
Posted
20 days ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
18 days ago
  • Prepare and process monthly payroll across multiple entities, including allowance and incentive calculations.
  • Maintain HR filing for the full employee lifecycle — new joiners, active staff, and exits.
  • Manage statutory compliance and filings, including SST returns, tax instalments, EA Forms, and other LHDN submissions. ...
Posted
25 days ago
  • AI & Process Optimization: Leverage modern AI tools to streamline workflows, improve accuracy, and boost overall efficiency in day-to-day financial tasks.
  • Team Support: Provide general, ad-hoc administrative assistance to ensure the smooth and efficient operation of the finance department.
  • About the Role ...
Posted
a month ago
  • Assist in bank reconciliation and expense tracking
  • Support budgeting and forecasting activities
  • Handle ad-hoc tasks as assigned by the finance team ...
Posted
a month ago

MAXIMODE MANAGEMENT CONSULTATION SDN BHD

Taman Bukit Serdang Seksyen 2

  • Prepare and lodge statutory documents with the relevant authorities within the prescribed deadlines.
  • Maintain accurate filing and documentation of corporate records.
  • Liaise with clients, regulatory authorities, and internal teams on company secretarial matters. ...
Posted
3 days ago
  • Monitor disclosure obligations and ensure compliance with the Companies Act 2016, Bursa Malaysia Listing Requirements and other applicable regulatory requirements.
  • Liaise with the external Company Secretary, Bursa Malaysia, Securities Commission Malaysia, Share Registrar and other professional advisers.
  • Assist in the preparation of the Annual Report, Corporate Governance Overview Statement, Sustainability Statement and other statutory disclosures. ...
Posted
4 days ago

Digital Symphony

Ara Damansara

  • Handle billing queries, discrepancies, credit notes and invoice adjustments.
  • Monitor outstanding invoices and client account balances.
  • Prepare Statements of Account (SOA) and follow up on overdue payments. ...
Posted
17 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
12 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
2 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
10 days ago

Silverlake Innovation Partners Sdn Bhd

  • Collaborate with cross functional teams, especially Sales & Marketing team, Procurement team, Finance team and Project Management team to ensure smooth process of processing sales orders, invoices, and tracking of accounts receivables.
  • Manage marketing databases & CRM systems. Ensure all the important information on leads, opportunities, projects etc. are recorded and tracked. Identify potential risk and propose improvement actions to be taken.
  • Collaborate with cross functional teams to ensure smooth process of processing purchase orders and payments to vendors. ...
Posted
10 days ago
  • Check and organise supplier invoices and supporting documents.
  • Assist in matching Purchase Orders (PO), Delivery Orders (DO) and invoices.
  • Assist with payment preparation and payment records. ...
Posted
3 days ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
2 days ago
Posted
12 days ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
10 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
21 days ago
  • Guide Key Accounts to fulfill business strategies
  • Formulate Key Account Plans & Strategies for designated accounts
  • Effectively implement and execute plans to achieve business goals and KPIs ...
Posted
12 days ago
  • Perform payment knock-off against customer invoices and outstanding balances.
  • Verify customer payments and supporting documents.
  • Maintain accurate records of sales, receipts and payments in the accounting system. ...
Posted
4 days ago
  • Perform payment knock-off against customer invoices and outstanding balances.
  • Verify customer payments and supporting documents.
  • Maintain accurate records of sales, receipts and payments in the accounting system. ...
Posted
4 days ago
  • Guide Key Accounts to fulfill business strategies
  • Formulate Key Account Plans & Strategies for designated accounts
  • Effectively implement and execute plans to achieve business goals and KPIs ...
Posted
20 days ago
Posted
3 days ago

NCT PMC SDN BHD

  • Strengthen your CV and professional network with regular feedback, mentorship, and exposure to cross-functional colleagues.
  • Ready to kickstart your career in account and admin?
  • If you enjoy learning on the job, try working with us at NCT PMC SDN BHD where you will get hands on exposure to construction finance and day to day office operations within a supportive, close knit team. ...
Posted
19 days ago
  • Prepare, organise, and maintain compliance records, registers, trackers, and supporting documentation
  • Support governance reviews, compliance assessments, and internal control improvement initiatives
  • Assist in conducting research on regulatory requirements, industry best practices, and emerging governance trends ...
Posted
a month ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Connect with senior colleagues to gain visibility and practical mentoring for career progression.
  • Ready to keep a busy office running smoothly? Join our consulting team by working with us at MARVEL CAPITAL HOLDINGS LIMITED, where we support clients across industries with practical business and operational advice.
  • As an Admin Executive you are the backbone of our day-to-day operations, ensuring schedules, documents and office systems run without friction. Your organised approach helps consultants focus on client work and deliver better outcomes. ...
Posted
18 days ago
Posted
18 days ago
  • Guide Key Accounts to fulfill business strategies
  • Formulate Key Account Plans & Strategies for designated accounts
  • Effectively implement and execute plans to achieve business goals and KPIs ...
Posted
a month ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Connect with senior colleagues to gain visibility and practical mentoring for career progression.
  • Ready to keep a busy office running smoothly? Join our consulting team by working with us at MARVEL CAPITAL HOLDINGS LIMITED, where we support clients across industries with practical business and operational advice.
  • As an Admin Executive you are the backbone of our day-to-day operations, ensuring schedules, documents and office systems run without friction. Your organised approach helps consultants focus on client work and deliver better outcomes. ...
Posted
a month ago

Rigel Technology (Malaysia) Sdn Bhd

  • Review and improve order processing procedures, workflows and service levels to enhance operational efficiency.
  • Monitor order accuracy, fulfilment lead time, on-time delivery and other relevant operational KPIs.
  • Identify potential delays, shortages or fulfilment risks and take proactive action to minimise customer impact. ...
Posted
12 days ago

Thriving Talents Sdn. Bhd.

  • Strengthen our people systems by managing BrioHR and other HRMS tasks, coordinating training and KPI tracking, and supporting CEO claim processes with attention to detail.
  • URGENT HIRING!Join us at Thriving Talents Sdn. Bhd. You will shape and scale core HR processes that keep payroll accurate, onboarding smooth, statutory filings compliant and HRDCorp claims processed, while also managing our HRMS and day-to-day office administration to support a hybrid work rhythm.
  • Your Growth & Impact
Posted
a day ago