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98 Finance Executive Jobs in Shah Alam - October 2026 - High Salaries
Showing 98 jobs results for
"finance executive"
in Shah Alam
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MYR2,500 - MYR2,500 Per Month
- Provide support for other finance and accounting-related tasks as assigned from time to time.
- Proven work experience as a Financial Accountant or in a similar finance/accounting role.
- Good knowledge of MS Excel and accounting software. ...
Posted
9 days ago
Sunway Multicare Pharmacy
Undisclosed
- · Reconcile daily cash and other income collections and record income transactions in the accounting system.
- · Prepare income collection reports and maintain accurate records.
- · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
15 days ago
PERCETAKAN TURBO (M) SDN BHD
Secure Source Distribution (M) Sdn Bhd
Undisclosed
- Candidates should possess familiarity with Goods and Services Tax (GST) and other relevant tax and regulatory requirements in Malaysia.
- Candidates should possess proficiency in accounting software and MS Excel, with attention to detail and strong organizational skills.
- Candidates should possess good communication and collaboration skills, with the ability to work effectively with internal teams and external stakeholders. ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
- Coordinate logistics and delivery arrangements with suppliers and customers.
- Maintain organised filing systems for company documents, correspondence, and operational records.
- Monitor office supplies and coordinate maintenance of office equipment. ...
Posted
2 days ago
MYR5,000 - MYR5,000 Per Month
- To support inter-related department in operation activities.
- Responsible to ensure for the smooth and effective running of the account receivable operation proper issuing and recording of sales invoices into the accounting system and ensures all receipt from customers are recorded and bank in to company accordingly.
- Responsible to ensure for the smooth and effective running of the account payable operation with proper recording as per their agreed term. ...
Posted
8 days ago
Undisclosed
- To assist the Senior Accounts Executive in handling full set of accounts, including AP, AR, and GL, ensuring accurate financial records.
- To prepare official receipts, payment vouchers and ensure accuracy in payments, amounts and records.
- Ensure accurate and timely processing of payments, bills and organised financial records. ...
Posted
15 days ago
MYR3,000 - MYR3,800 Per Month
- Accounts Payable/Receivable: Track outstanding customer payments, monitor vendor bills, and assist with credit control/debt chasing.
- Reporting: Prepare weekly and monthly financial reports, expense claims, year-end audit documents, liaise with company's accountant and auditors.
- Customer Management: Communicate with customers to receive orders , deliveries, quotations, costing and samples, answer phone calls / inquiries, and manage correspondence. ...
Posted
6 days ago
MYR2,300 - MYR3,200 Per Month
- Process accounts receivable transactions promptly and accurately.
- Monitor accounts to ensure timely payments and follow up on overdue invoices.
- Communicate with customers via phone, email, and in-person to resolve payment discrepancies and disputes. ...
Posted
8 days ago
MYR3,000 - MYR5,000 Per Month
- Expense Verification & Compliance: Review employee expense claims and supplier invoices to ensure accuracy, completeness, proper approval, and compliance with company policies and applicable SST requirements.
- Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, track outstanding payables, and support effective cash flow management by ensuring liabilities are settled on a timely basis.
- Vendor Management: Maintain up-to-date and accurate vendor master records, respond to supplier payment-related queries, and assist with the registration and onboarding of new vendors. ...
Posted
19 days ago
MYR2,000 - MYR2,500 Per Month
- * Attention to details and ensure accounting transactions are accurately posted in system.
- * Assist in month end closing reporting and year ended audit
- * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
20 days ago
MYR2,300 - MYR3,000 Per Month
- Monitor customer payments and ensure they are made within the agreed credit period
- Follow up and resolve customer issues related to invoices and account discrepancies
- Update the price list of parts promptly whenever changes occur ...
Posted
21 days ago
MYR2,000 - MYR2,800 Per Month
- Assist the RTR Manager Lead to execute R2R & Fixed Assets activities, including journal entries, balance sheet reconciliations, and variance analysis.
- Ensure compliance with Malaysian Financial Reporting Standards (MFRS) and relevant regulatory requirements.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function. ...
Posted
a day ago
MYR5,000 - MYR6,000 Per Month
- Improve systems and procedures and initiate corrective actions.
- Coordinate with auditors for agents, legal professionals, bankers, and company secretaries.
- Prepare journal vouchers and review postings to the general ledger every month. ...
Posted
7 days ago
MYR1,800 - MYR2,500 Per Month
- * Attention to details and ensure accounting transactions are accurately posted in system.
- * Assist in month end closing reporting and year ended audit
- * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
- Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
- Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
- Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly. ...
Posted
a month ago
Undisclosed
- Vendor Management: Act as the primary point of contact for vendor inquiries, providing clear, professional, and timely communication regarding payment statuses.
- Billing Generation: Park and generate billing/invoices to client for various pass-through and value-added services (VAS) claims.
- Document Verification: Ensure all generated billings and invoices are backed by proper, complete supporting documentation. ...
Posted
2 days ago
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