9 Finance Executive Jobs in Simpang Ampat - September 2026 - High Salaries

Showing 9 jobs results for "finance executive" in Simpang Ampat
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MYR2,500 - MYR3,000 Per Month
  • Maintain accurate financial records and documentation.
  • Assist with monthly accounts closing and financial reports.
  • Perform bank reconciliations and update accounting records. ...
Accounts Payable Accounts Receivable
+6
Posted
9 days ago
  • Expense Management: Ensure timely and accurate receipt and payment of all bills and invoices. Prepare and process expense reports and ensure proper documentation and approval. Ensure accuracy of GL and timely accruals.
  • Reconciliation: Perform daily sales reconciliation and statement posting. Assist in bank reconciliation, and any required reconciliation from time to time.
  • Document Management: Maintain up-to-date and organized records and files of financial documents. ...

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Posted
3 months ago
MYR2,500 - MYR4,000 Per Month
  • • 负责资金管理(Treasury)及总分类账(GL)相关事务
  • • 编制全盘账目(Full Set Account)及每月财务报告
  • • 处理付款、开具发票、银行对账、会计明细表及相关支持文件 ...

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Posted
23 days ago
  • Professional development
  • Job description:
  • Jawatan: Finance Executive / Account Executive ...
Posted
23 days ago
  • Menyediakan laporan cukai, laporan audit dan memastikan pematuhan kepada piawaian perakaunan etc.
  • Ijazah/Diploma dalam Perakaunan atau bidang berkaitan.
  • Pengalaman minimum 3 tahun dalam bidang perakaunan. ...
Posted
23 days ago

NASMIR HOLDING (P.P) SDN BHD

  • Recording and filing transactions.
  • Controlling credit and chasing debt.
  • Invoice processing and filing. ...
Posted
23 days ago

Dominant Enterprise Bhd

  • To maintain and updating post- dated cheque book
  • To maintain and updating stock cards
  • To arrange transport for outgoing delivery ...
Posted
a month ago

SFP Tech Holdings Berhad

  • -Maintain daily accounting records, filing system, and ensure accurate data entry.
  • - Prepare invoices, Credit/Debit Notes, receipts, statements, and aging reports.
  • - Handle payment processing including vouchers, cheques, and cash book updates. ...
Posted
a month ago
  • Prepare monthly management reports and supporting schedules.
  • Review and analyse balance sheet accounts and resolve reconciliation issues promptly.
  • Manage customer invoicing, collections, and accounts receivable records. ...
Posted
14 days ago