81 Finance Jobs in Perak - October 2026 - High Salaries

Showing 81 jobs results for "finance" in Perak
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MYR4,000 - MYR6,000 Per Month
  • Use your knowledge of CARSOME inventory to assist customers in finding a vehicle that meets their needs.
  • Guide customers every step of the way, from sale or appraisal to test drives and arranging financing applications.
  • Complete all relevant records and documentation to ensure smooth transactions for our customers. ...
Customer Service Teamwork
+2
Posted
2 months ago

PMW INDUSTRIES SDN. BHD.,

  • Perform data entry and maintain accurate financial records in accounting system.
  • Maintain proper filing of financial documents.
  • Support ad hoc finance and administrative duties as assigned by the Finance team. ...
Posted
a day ago
  • Ensuring compliance: This includes studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Preparing financial reports: This involves collecting, analyzing, and summarizing account information and trends.
  • Managing relationships with insurance providers: This includes negotiating contracts and collaborating with other healthcare professionals to assess business performance, allocate resources, and develop policies. ...
Posted
a day ago

MAPA Gloves Sdn Bhd

  • Other related tasks as assigned Requirements
  • JOB DESCRIPTION :
  • Internship for Diploma / Degree in Account/Finance or related fields ...
Posted
12 days ago

Passiontree Marketing Sdn Bhd

  • Coordinate with auditors, tax agents, company secretary, banks and Group Finance.
  • Guide junior finance support and review delegated work where applicable.
  • Reconcile transactions from Shopee, Lazada, TikTok Shop, Shopify, Amazon US and payment gateways. ...
Posted
17 days ago
  • Monitor and reconcile bank accounts, supplier accounts and customer accounts on a regular basis.
  • Assist in the preparation of monthly management accounts, financial reports and financial analysis.
  • Perform month-end and year-end closing activities, including account reconciliation and necessary adjustments. ...
Posted
3 days ago

Seri Manjung

  • Support process improvement and automation initiatives.
  • Liaise with internal and external parties for the tasks assigned.
  • Perform ad-hoc tasks assigned by management. ...
Posted
21 hours ago
  • Process invoices accurately and ensure proper account coding.
  • Prepare payment vouchers and payment schedules.
  • Ensure supplier payments are made accurately and on time. ...
Posted
a day ago

Seri Manjung

  • Support process improvement and automation initiatives.
  • Liaise with internal and external parties for the tasks assigned.
  • Perform ad-hoc tasks assigned by management. ...
Posted
14 days ago

PMW INDUSTRIES SDN. BHD.,

  • Perform data entry and maintain accurate financial records in accounting system.
  • Maintain proper filing of financial documents.
  • Support ad hoc finance and administrative duties as assigned by the Finance team. ...
Posted
25 days ago
  • Our diverse departments provide an excellent platform for students to develop their skills and excel in their chosen careers.
  • Responsibilities:
  • · Responsible for daily operational tasks for the Company to ensure smooth running of daily operation. ...
Posted
a day ago
  • Ensuring compliance: This includes studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Preparing financial reports: This involves collecting, analyzing, and summarizing account information and trends.
  • Managing relationships with insurance providers: This includes negotiating contracts and collaborating with other healthcare professionals to assess business performance, allocate resources, and develop policies. ...
Posted
a month ago
  • Process invoices accurately and ensure proper account coding.
  • Prepare payment vouchers and payment schedules.
  • Ensure supplier payments are made accurately and on time. ...
Posted
22 days ago
Posted
17 days ago
  • Performs administrative and division support activities.
  • To respond in a professional and timely manner to any customer query/complaint and to facilitate its prompt resolution.
  • We are offering internship opportunities to students from a wide range of fields, from Business to Information Technology. ...
Posted
14 days ago
  • Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
  • Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
  • Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. ...
Posted
18 days ago
  • Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
  • Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
  • Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. ...
Posted
18 days ago

Bandar Universiti

  • Inventory Management: Monitor inventory provisions and partner with cross-functional stakeholders to mitigate the risks of excess and obsolete stock, ensuring high accuracy in SAP material master data.
  • Month-End Closing: Execute month-end financial activities, including reconciling shipment values to Cost of Goods Sold (COGS), processing Work-in-Progress (WIP) settlements, analyzing GL accounts, and preparing OPEX accruals.
  • Continuous Improvement: Perform ad-hoc P&L simulations and support management with financial governance and process improvement initiatives. ...
Posted
13 hours ago
  • Our diverse departments provide an excellent platform for students to develop their skills and excel in their chosen careers.
  • Responsibilities:
  • · Responsible for daily operational tasks for the Company to ensure smooth running of daily operation. ...
Posted
a month ago

Bandar Universiti

  • Inventory Management: Monitor inventory provisions and partner with cross-functional stakeholders to mitigate the risks of excess and obsolete stock, ensuring high accuracy in SAP material master data.
  • Month-End Closing: Execute month-end financial activities, including reconciling shipment values to Cost of Goods Sold (COGS), processing Work-in-Progress (WIP) settlements, analyzing GL accounts, and preparing OPEX accruals.
  • Continuous Improvement: Perform ad-hoc P&L simulations and support management with financial governance and process improvement initiatives. ...
Posted
8 days ago
  • Assist the financial manager in administrative, financial, accounting and budgetary management procedures
  • Control and record income (entering customer payments, issuing invoices, reminders...)
  • Record and centralize financial data to establish account balances, income statements and balance sheets in accordance with legal obligations ...
Posted
5 days ago

Bandar Universiti

  • Inventory Management: Monitor inventory provisions and partner with cross-functional stakeholders to mitigate the risks of excess and obsolete stock, ensuring high accuracy in SAP material master data.
  • Month-End Closing: Execute month-end financial activities, including reconciling shipment values to Cost of Goods Sold (COGS), processing Work-in-Progress (WIP) settlements, analyzing GL accounts, and preparing OPEX accruals.
  • Continuous Improvement: Perform ad-hoc P&L simulations and support management with financial governance and process improvement initiatives. ...
Posted
22 days ago
  • Assist the financial manager in administrative, financial, accounting and budgetary management procedures
  • Control and record income (entering customer payments, issuing invoices, reminders...)
  • Record and centralize financial data to establish account balances, income statements and balance sheets in accordance with legal obligations ...
Posted
25 days ago
  • Ability to work effectively in a team-oriented environment
  • Minimum 5 passes in SPM
  • Diploma or Degree holders are preferred ...
Posted
5 days ago
  • Prepare and pro-actively execute sales plan, perform account opening, cross selling, up selling and engagement with customers for retention and referrals
  • To drive NTB customer acquisition (wealth and retail customers) and customer experience to broaden the Bank's customer base
Posted
13 hours ago
  • Acquire and retain new-to-bank (NTB) customers.
  • Participate in sales campaigns and community engagement.
  • Degree or Diploma in any field. ...
Posted
7 days ago
  • Advise clients on various RHB Bank Berhad products and services, ensuring suitability and alignment with their financial objectives.
  • Monitor and review clients' financial portfolios regularly, providing updates and making adjustments as needed based on market conditions and client life changes.
  • Generate new client leads and expand the client base through referrals, networking, and proactive engagement. ...
Posted
10 days ago
  • To plan and implement sales activities related to branch products.
  • To act promptly on all leads and follow up activities.
  • To achieve individual sales target and contribute towards the achievement of the branch target.
Posted
14 days ago
  • Achieve and exceed sales targets for various financial products, including deposits, unit trusts, insurance, and loans.
  • Maintain a high level of product knowledge across all RHB Bank offerings and stay updated on market trends and financial regulations.
  • Provide excellent customer service, addressing client inquiries, resolving issues, and building long-term, trust-based relationships. ...
Posted
14 days ago