18 Finance Executive Jobs in Negeri Sembilan - September 2026 - High Salaries

Showing 18 jobs results for "finance executive" in Negeri Sembilan
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MYR4,000 - MYR4,500 Per Month
  • Perform data entry and general administrative duties.
  • Liaise with suppliers, customers, and internal teams to support smooth operations.
  • Carry out other accounting and administrative tasks assigned by management. ...
Accounting Administrative Support
+1
Posted
13 days ago

VISIONCAR GLOBAL HOLIDAYS SDN BHD

Senawang

  • Maintain an organized filing system of paper and electronic documents.
  • Taking calls of clients, responding to emails and interfacing with clients.
  • Act as coordinator for internal communications. ...
Posted
4 days ago
  • Perform monthly bank reconciliations and balance sheet reconciliations.
  • Manage accounts payable (AP) and accounts receivable (AR) functions.
  • Review supplier invoices and process payments in accordance with company policies. ...
Posted
9 days ago
  • Assist with budgeting, audits, taxation, and statutory compliance matters.
  • Prepare invoices, payment vouchers, journal entries, and other accounting documents.
  • Maintain proper and accurate financial records and documentation. ...
Posted
12 days ago
  • Perform monthly bank reconciliations and balance sheet reconciliations.
  • Manage accounts payable (AP) and accounts receivable (AR) functions.
  • Review supplier invoices and process payments in accordance with company policies. ...
Posted
23 days ago

KURNIA SURIA ADVENTURE SDN BHD

  • Perform bank reconciliation and basic accounting tasks
  • Support the preparation of monthly financial reports
  • Maintain proper documentation and filing system ...
Posted
3 days ago

Ying Xiang Travel & Tours Sdn Bhd

  • Perform bank reconciliation and basic accounting tasks
  • Support the preparation of monthly financial reports
  • Maintain proper documentation and filing system ...
Posted
6 days ago

GETO Global Construction Tech Malaysia Sdn Bhd

  • · Expense Verification & Compliance: Review employee expense claims and supplier invoices for accuracy, completeness, proper authorization, and compliance with company policies and SST requirements where applicable.
  • · Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, monitor outstanding payables, and assist in managing the company's cash flow by ensuring timely settlement of liabilities.
  • · Vendor Management: Maintain accurate vendor master records, liaise with suppliers on payment-related inquiries, and support the onboarding of new vendors. ...
Posted
12 days ago
  • Good communication and interpersonal skills
  • Computer skills in Microsoft Office (Word and Excel) and Accounting System
  • Basic bookkeeping and accounting knowledge required ...
Posted
18 days ago
  • Effective Communication skills, with the ability to work collaboratively in a team and interact professionally with clients and colleagues.
  • Proficiency in accounting software and Microsoft Office applications (especially Excel and Word).
  • High level of attention to detail, organization, and time management in a fast-paced environment. ...
Posted
21 days ago

Guper Integrated Logistics Sdn Bhd

  • Prepare regular financial reports and assist in the presentation of reports to managers and executives
  • To assist with team during month end closing
  • To prepare balance sheet, track and reconcile bank statements ...
Posted
21 days ago

Malaysia

  • Handle EPF, SOCSO, EIS and PCB submissions.
  • Prepare employment letters, confirmation letters, warning letters, show-cause letters and other HR documents.
  • Assist with recruitment, interview arrangements and onboarding of new employees. ...
Posted
15 days ago

Just Energy Sdn Bhd

  • Yearly audit and tax submission preparation work
  • Preparation of analysis reports for management purposes
  • Sales administrative support work ...
Posted
a month ago
  • Prepare monthly accounting schedules and supporting reports.
  • Assist with month-end and year-end closing activities.
  • Ensure accounting entries are accurate, complete and properly supported. ...
Posted
15 days ago

SP BINA BUILDERS SDN BHD

  • - Monitor customer outstanding payments and follow up on overdue accounts.
  • - Process supplier invoices and arrange payments.
  • - Prepare and perform bank reconciliation. ...
Posted
9 days ago
  • Maintain office supplies, utilities, and outlet-related logistics
  • Organize company files (soft & hard copy) for audit and compliance
  • Assist with documentation related to outlet performance, HR letters, and vendor contracts ...
Posted
15 days ago

Apacaba Coffee

Seremban 2

  • Assist with accounts payable and accounts receivable.
  • Monitor and maintain proper filing of financial documents.
  • Assist in preparing reports and financial summaries when required. ...
Posted
15 days ago

Aa Commercial Security Sdn Bhd

  • Handle account payable, account receivable and general ledger
  • Ensure compliance with tax, SST and statutory requirements
  • Coordinate with auditors and external parties ...
Posted
a month ago