- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
5,000+ Finance Jobs in Malaysia | Job Vacancies | November 2026 | Ricebowl - Page 28
Showing 13,200 jobs results for
"finance"
- Monitor inventory and procurement transactions to ensure accurate recording
10 days
- Corporate events
22 days
- Prepare audit work papers and documentation in accordance with firm standards, ensuring clear and concise support for audit conclusions.
17 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
1 day
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Prepare monthly financial reports and assist in budgeting processes.
17 days
- Identify and resolve accounting issues for clients.
30+ days
- Maintain proper filing of financial documents, receipts, and records
7 days
- Ensure adherence to finance processes, document retention, reporting, and audit requirements.
30+ days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
27 days
- Perform data entry and general administrative duties.
30+ days
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
14 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
1 day
- ▪ Process commercial insurance transactions and documentation accurately and within defined service-level timelines (TAT).
30+ days
- Meeting & Presentation Support: Draft client meeting agendas, prepare slide decks, take detailed meeting minutes, and track follow-up action items.
30+ days
- Understand and apply accounting standards (MPERS, MFRS) and regulations.
30+ days
- Coordinate with warehouse personnel, drivers, customers and other related parties on daily operations.
26 days
- Support senior accountants with accounts preparation, reconciliations and general client work.
8 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
10 days
- Meeting & Presentation Support: Draft client meeting agendas, prepare slide decks, take detailed meeting minutes, and track follow-up action items.
30+ days
- Payroll processing: Handle salary calculations, EPF/SOCSO/EIS/PCB deductions, payroll preparation, and salary disbursement.
30+ days
- Respond to enquiries and follow up with potential and existing customers in a timely manner.
30+ days
- Identify audit risks and develop appropriate audit procedures.
28 days
- Assist in drafting audit findings and recommendations.
30+ days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
10 days
- Regional Gatekeeper: Oversee, verify, and handle all regional trade claims across General Trade (GT) channels before submitting them to Finance.
10 days
- Cash Flow Management: Monitor daily cash flow and manage petty cash disbursements.
8 days
- Generate and follow up with potential leads through online and offline activities.
30+ days
- Assist in organizing and filing accounting documents for audit and compliance purposes.
1 day
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