500+ Finance Executive Jobs in Selangor - October 2026 - High Salaries

Microsoft Office Google Workspace

Puchong, Selangor

Near Train Station

Coordinate with internal teams, clients, and external stakeholders.
Handle confidential documents and maintain proper filing records.
Assist with finance administrative tasks such as claims, invoices, and payment requests. ...

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Posted

9 days ago

High Opportunity

Accounting Executive Accounting Executive

Ikram Education Sdn. Bhd.

MYR3,300 - MYR4,500 Per Month

Accounts Receivable (AR) General Ledger (GL)

Kajang, Selangor

Near Train Station

Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
Perform reconciliation of student accounts against the University's finance and student management systems.
Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...

Posted

15 days ago

Finance Officer Finance Officer

Ikram Education Sdn. Bhd.

MYR3,300 - MYR4,500 Per Month

Accounts Receivable (AR) General Ledger (GL)

Kajang, Selangor

Near Train Station

Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
Perform reconciliation of student accounts against the University's finance and student management systems.
Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...

Posted

15 days ago

Administrative Assistant Administrative Assistant

SCL Supply Chain Sdn Bhd

MYR3,000 - MYR3,500 Per Month

Mandarin Administration Management

Petaling Jaya, Selangor

Near Train Station

Coordinate meetings, documents, and other matters required by the GM.
Assist with ad-hoc tasks assigned by the GM.
Manage day-to-day office administrative matters and ensure the office operates smoothly. ...

Posted

11 days ago

Accounts Executive Accounts Executive

Ikram Education Sdn. Bhd.

MYR3,300 - MYR4,500 Per Month

Accounts Receivable (AR) General Ledger (GL)

Kajang, Selangor

Near Train Station

Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
Perform reconciliation of student accounts against the University's finance and student management systems.
Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...

Posted

15 days ago

Accounting Executive Accounting Executive

Jian Handling Equipment Sdn Bhd

MYR4,000 - MYR6,000 Per Month

Data Entry Problem-Solving

Fresh Graduates

Sungai Buloh, Selangor

Near Train Station

Maintain accounting records and filing according to standard procedures and requirements.
Liaise with vendors, auditors, tax agents, bankers, insurance agents, government authorities and other related parties.
Maintain job records, document necessary information and prepare reports for management when required. ...

Posted

24 days ago

Senior Accounting Executive Senior Accounting Executive

Dilooma Sdn Bhd

MYR4,000 - MYR6,000 Per Month

Accounting Software Finance Management

Subang Jaya, Selangor

Near Train Station

Ensure compliance with accounting standards, tax regulations, statutory requirements, and e-invoicing.
Monitor cash flow, working capital, and overall financial performance.
Handle end-to-end Accounts Payable (AP) functions, including invoice verification, three-way matching, posting, and reconciliations. ...

Posted

a month ago

Finance Officer Finance Officer

Livingstone Healthcare Sdn. Bhd.

MYR2,600 - MYR5,500 Per Month

Accounting Accounts Receivable

Fresh Graduates

Petaling Jaya, Selangor

Near Train Station

Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
Prepare bank, balance sheet and other account reconciliations, and follow up on any outstanding items.
Handle monthly closing activities according to the company’s reporting timeline. ...

Posted

2 months ago

Accounts Executive Accounts Executive

Livingstone Healthcare Sdn. Bhd.

MYR2,600 - MYR5,500 Per Month

Accounting Accounts Receivable

Fresh Graduates

Petaling Jaya, Selangor

Near Train Station

Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
Prepare bank, balance sheet and other account reconciliations, and follow up on any outstanding items.
Handle monthly closing activities according to the company’s reporting timeline. ...

Posted

2 months ago

Senior Accounts Executive Senior Accounts Executive

Dilooma Sdn Bhd

MYR4,000 - MYR6,000 Per Month

Accounting Software Finance Management

Subang Jaya, Selangor

Near Train Station

Ensure compliance with accounting standards, tax regulations, statutory requirements, and e-invoicing.
Monitor cash flow, working capital, and overall financial performance.
Handle end-to-end Accounts Payable (AP) functions, including invoice verification, three-way matching, posting, and reconciliations. ...

Posted

a month ago

Opticsx Sdn. Bhd.

Petaling

Follow up with customers on overdue payments
Allocate customer payments and ensure receipts are accurately recorded
Receive, verify and process supplier invoices and supporting documents ...

Posted

20 days ago

DODGSON MATRIX Sdn Bhd

Puchong

Monthly billing : Prepare monthly billings and supporting document for customers
Process Improvement: Streamline workflows and implement financial systems
Compliance & Audit: Ensure compliance with tax laws, regulations, and internal policies, including managing relationships with external auditors. ...

Posted

20 days ago

Abedeen Academy Sdn Bhd

Cyberjaya

Assist with audit activities and internal controls, including maintaining proper documentation and financial records.
Manage and monitor the canteen POS system, including transaction records and reconciliation.
Provide general finance department support and assist with other finance-related tasks when required. ...

Posted

14 days ago

PRESERVER ENGINEERING SDN BHD

Setia Alam

Strong attention to detail and good analytical skills.
Organized, responsible, and able to meet deadlines.
Able to work independently and as part of a team. ...

Posted

11 days ago

TAG BIOTECHNOLOGY SDN BHD

Subang Jaya

Process supplier invoices, payments, and customer billing in a timely manner.
Monitor outstanding payments and follow up on accounts receivable and payable matters.
Assist with month-end and year-end closing activities. ...

Posted

22 days ago

Luckin Coffee Malaysia

Ensure proper documentation for all the accounting entries;
Liaise with the auditors, tax agent and company secretary to ensure statutory compliance;
Undertake other ad-hoc assignment relating to works.

Posted

2 days ago

Global Aroma Sdn Bhd

Ensure proper documentation for all the accounting entries;
Liaise with the auditors, tax agent and company secretary to ensure statutory compliance;
Undertake other ad-hoc assignment relating to works ...

Posted

2 days ago

A.D. Financial Group

Support month-end and year-end closing, financial reporting, and tax filings
Assist in budgeting, forecasting, and variance analysis
Liaise with auditors, tax agents, and internal stakeholders ...

Posted

22 days ago

Zinc Group

Posted

22 days ago

WYNKIDS Education Group

Damansara Jaya

Reconciliation of balance between inter-companies.
Candidate must possess a minimum Diploma in Accounting.
At least 2 years of working experience in the account post ...

Posted

21 days ago

Guzel Trading Sdn Bhd

Cyberjaya

Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...

Posted

17 days ago

Zuellig Pharma

Shah Alam

Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...

Posted

15 days ago

MR DIY International

Seri Kembangan

Maintain and update financial records and supporting documentation accurately and in a timely manner.
Assist in accounts payable and other day-to-day finance operations as required.
Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...

Posted

15 days ago

IPG Mediabrands

Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...

Posted

15 days ago

AYP Group

Coordinate with internal teams (Sales, Payroll, Benefits) to resolve billing discrepancies or payment issues.
Maintain and update customer account statements, supporting monthly closing activities.
Assist in revenue reconciliation and intercompany transactions related to AR. ...

Posted

11 days ago

Synapse Laboratory

Bachelor's Degree in Accounting, Finance, Business, Economics or related field.
ACCA/CPA/CIMA or progress towards a professional qualification is an advantage.
1–3 years of relevant experience in Finance, Accounting, Audit, Financial Analysis or Management Reporting. ...

Posted

11 days ago

Sourceo

Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
Ensure completeness and verification of bills on timely and accurate basis.
Analysis of application forms, preparation and verification of data for billing & adjustment. ...

Posted

a month ago

IPSB Technology

Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
Ensure all submissions comply with applicable regulatory and tax requirements.
Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...

Posted

a month ago

Esri Malaysia

Shah Alam

Handle banking matters.
Liaise with auditors and tax agents.
Prepare monthly journal entry and balance sheet schedules. ...

Posted

22 days ago

Sunway Multicare Pharmacy