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72 Finance Jobs in Bayan Lepas - August 2026 - High Salaries
Showing 72 jobs results for
"finance"
in Bayan Lepas
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Integrated Health Plans (Malaysia) Sdn Bhd
MYR2,500 - MYR3,500 Per Month
WFH
- Monitor AP ageing and outstanding accounts and follow up on overdue items.
- Liaise with vendors, internal teams and banks to resolve invoice and payment-related matters.
- Support month-end closing activities, including accruals, journal adjustments and reconciliations. ...
Posted
a month ago
Undisclosed
- Monitor AP ageing and outstanding accounts and follow up on overdue items.
- Liaise with vendors, internal teams and banks to resolve invoice and payment-related matters.
- Support month-end closing activities, including accruals, journal adjustments and reconciliations. ...
Posted
a month ago
Undisclosed
- The Group Financial Planning & Analysis (FP&A) Manager plays a key role in supporting Group-wide financial planning, forecasting, performance reporting, and strategic decision-making. This position partners closely with divisional finance teams and senior stakeholders to deliver timely, accurate, and insightful financial analysis, enabling informed business decisions and sustainable growth. The role also drives continuous improvement of FP&A processes, reporting capabilities, and financial systems to enhance efficiency and reporting quality across the Group.
- Key Responsibilities
- Coordinate and support Group-wide end-to-end financial planning processes, including annual budgets, forecasts, quarterly outlooks, and long-range planning activities. ...
Posted
23 days ago
Undisclosed
- Analyse Group and divisional performance, including Revenue, EBIT, Free Cash Flow, Capex and working capital trends, to identify key drivers, risks and opportunities.
- Partner with divisional finance teams to ensure planning submissions are complete, accurate, well-supported and aligned with Group reporting requirements.
- Support OneStream planning and reporting processes, including forecast and budget templates, scenario management, management reporting outputs and data validation activities. ...
Posted
25 days ago
Undisclosed
- Process supplier invoices accurately and ensure compliance with company policies, procedures, and accounting standards.
- Verify invoices, obtain the necessary approvals, and post transactions in a timely manner.
- Process supplier payments in accordance with agreed payment terms and schedules. ...
Posted
22 days ago
Undisclosed
- Investigate and resolve invoice, payment, and vendor account discrepancies promptly.
- Perform vendor statement reconciliations and follow up on outstanding items to ensure account accuracy.
- Reconcile Accounts Payable balances with the General Ledger and support month-end closing activities. ...
Posted
22 days ago
Undisclosed
- Provides support to internal and external audit and serves as SAP super user.
- Resolve the complex capital projects.
- Take initiative to lead the Continuous Improvement projects and dedication to stakeholder satisfaction. ...
Posted
8 days ago
Undisclosed
- Responsible for the Fixed Asset Management. The full cycle of the fixed asset process includes assign Capital and Expense Project number, create Fixed Asset number, perform fixed asset disposal, transfer transactions in SAP, month end capital accruals and sub report.
- In this role you will:
- Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue. ...
Posted
a month ago
Undisclosed
- Support month-end activities and provide accurate banking data for financial reporting when required.
- Provide ad-hoc analysis and operational support to the Senior Leadership Group as assigned.
- Build and maintain effective relationships with internal stakeholders to support business objectives and deliver high-quality service. ...
Posted
20 days ago
Undisclosed
- Support month-end activities and provide accurate banking data for financial reporting when required.
- Provide ad-hoc analysis and operational support to the Senior Leadership Group as assigned.
- Build and maintain effective relationships with internal stakeholders to support business objectives and deliver high-quality service. ...
Posted
20 days ago
Undisclosed
- Prepare monthly entries for share-based compensation and assist in preparing forecasts
- Assist foreign subsidiaries with statutory requests related to stock-based compensation
- Assist in calculation of actual Diluted Weighted Average counts and preparing forecasts ...
Posted
20 days ago
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