400+ Finance Executive Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 473 jobs results for "finance executive" in Kuala Lumpur
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KL City

  • LLUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world’s finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our growing footprint of 15 markets. Come join us now.
  • Do you have what it takes to succeed in a fast-paced and intense environment? Do you thrive on challenges? Do you want to bring innovative ideas to life? Are you keen to abandon the status quo, try new things, embrace failures as lessons, recover fast, yet always pursue excellence?
Posted
23 days ago

KL City

  • Assist to follow up on pending BS items
  • Assist in reports & compilations of into
  • Preparing analysis for internal audit ...
Posted
23 days ago

KL City

  • Assist to follow up on pending BS items
  • Assist in reports & compilations of into
  • Preparing analysis for internal audit ...
Posted
23 days ago

KL City

  • Prepare and maintain balance sheet schedules and reconciliations, ensuring completeness and accuracy of financial records.
  • Oversee and perform inventory management monthly, to ensure accuracy and efficiency usage.
  • Preparation of monthly financial reports: P&L, Balance Sheet, cash flow movements, management report, tax report and inventory reconciliation ...
Posted
2 days ago

KL City

  • Build strong relationships with bank personnel
  • Provide product knowledge and support to branch teams
  • Deliver excellent customer service and after-sales support ...
Posted
24 days ago

Total Marketing & Distribution Sdn Bhd

KL City

  • Assist with bank reconciliations and month-end closing activities.
  • Monitor outstanding receivables and assist with customer payment follow-ups.
  • Maintain accurate and well-organised accounting records using SQL Accounting and Google Drive. ...
Posted
a day ago

AIS (Alnoor International Schools)

KL City

  • Perform bank and account reconciliations
  • Maintain accurate financial records
  • Assist with monthly financial reports and other finance-related tasks ...
Posted
3 days ago

KL City

  • Prepare reconciliation reports and supporting schedules
  • Support month-end closing and audit preparation
  • Maintain compliance and accounting documentation ...
Posted
2 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Match invoices with purchase orders and receiving documents.
  • Code and enter invoices into the accounting system.
  • Payment Processing: ...
Posted
19 hours ago

InTalent Consulting Sdn. Bhd.

KL City

  • We are looking for a detail-oriented and responsible Accounts Assistant to support the Finance Department in handling the company's full spectrum of accounting functions. The ideal candidate will assist with daily accounting operations, maintain accurate financial records, and ensure transactions are processed in a timely and accurate manner.
  • Key Responsibilities
  • * Handle the full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliation. ...
Posted
19 hours ago

KL City

Posted
25 days ago

SRS Power Engineering Sdn Bhd

KL City

  • Send customer registration forms and proactively follow up to obtain completed documentation for onboarding and record-keeping purposes.
  • Conduct monthly collection calls to customers, follow up on outstanding payments, and maintain positive customer relationships.
  • Arrange Purchase Orders (PO) for verification and approval by the designated Person In Charge (PIC). ...
Posted
4 days ago

RM LEOPAD SDN BHD

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
4 days ago

HONG YANG ORIENTAL FOOD SDN BHD

KL City

  • Assist with bank reconciliations and monthly account closing.
  • Prepare accounting schedules and supporting documents.
  • Maintain proper filing of financial documents. ...
Posted
5 days ago

KL City

  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Monitor outstanding payments and follow up with customers when required.
  • Perform bank reconciliation and assist with monthly closing. ...
Posted
5 days ago

CK Management Services Sdn Bhd

KL City

  • Positive attitude, passionate on collaborative teamwork and excel at interpersonal skills.
  • Good written and verbal communication skills.
  • Good proficiency in Ms Word, Ms Excel and accounting software. ...
Posted
5 days ago

Pro Amity Corporate Sdn Bhd

KL City

  • Excellent interpersonal and communication skills
  • Oversee full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and bank reconciliations
  • Ensure timely and accurate processing of all financial transactions ...
Posted
5 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
5 days ago

KL City

  • Maintain accurate and up-to-date financial records.
  • Perform data entry and filing of accounting documents.
  • Assist with bank reconciliation and basic account reconciliation. ...
Posted
5 days ago

Newwin Engineering M Sdn Bhd

KL City

  • Download, save, and forward Purchase Orders (POs) to the respective Operations team.
  • Prepare invoices upon service confirmation and approval, and update the project status in the relevant project update file.
  • Process payments for fixed overheads, including hire purchase, rental of houses/offices, office equipment, management fees, and HQ/branch office utilities. Monitor and follow up with the Operations team as required. ...
Posted
5 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Key Responsibilities:
  • Invoice Processing:
  • Receive, review, and verify trade-related invoices for accuracy and completeness. ...
Posted
5 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Key Responsibilities:
  • Invoice Processing:
  • Receive, review, and verify trade-related invoices for accuracy and completeness. ...
Posted
5 days ago

Pustaka Maksima Sdn Bhd - Pasar Besar

KL City

  • Prepare and process electronic transfers and payments.
  • Ensure timely payment of trade invoices to vendors.
  • Reconcile vendor statements and resolve discrepancies promptly. ...
Posted
5 days ago

My Qalam (m) Sdn Bhd

KL City

  • Record partial payments (e.g. rent, utilities) and follow up until fully settled
  • Monitor budget plans to ensure payment deadlines are met
  • Work closely with the company director for approvals ...
Posted
6 days ago

KL City

  • - Maintain accurate filing of all financial documents (invoices, receipts, statements)
  • - Prepare and update petty cash records and expense claims
  • - Assist with accounts receivable and accounts payable monitoring ...
Posted
8 days ago

KL City

  • Perform Actual vs Budget and Actual vs Forecast variance analysis.
  • Prepare monthly and periodic management financial reports.
  • Prepare and maintain short-term and medium-term cash-flow forecasts. ...
Posted
6 days ago

WARISAN MANAGEMENT CONSULTANTS

KL City

  • Assist in daily & ad-hoc finance activities
  • Training and guidance will be provided
  • Bachelor's Degree in Accounting, Finance, ACCA, or an equivalent professional qualification. Only candidates with an accounting background will be considered. ...
Posted
9 days ago

CK CLEANING SERVICES SDN BHD

KL City

  • Assist with bank reconciliation and ensure transactions are properly matched and recorded.
  • Monitor customer payments and follow up on outstanding accounts when required.
  • Process payments to suppliers and ensure all supporting documents are complete before payment. ...
Posted
9 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
10 days ago

Antharas Hills Sdn Bhd

KL City

  • Prepare and issue customer invoices, debit notes, credit notes and official receipts.
  • Monitor customer accounts and maintain accurate customer outstanding balances.
  • Record and allocate customer payments accurately to the relevant invoices and accounts. ...
Posted
10 days ago