100+ Finance Operations Jobs in Selangor - September 2026 - High Salaries

Showing 176 jobs results for "finance operations" in Selangor
Never miss any updates for Finance Operations jobs in Selangor
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Maintain and update the customer database, ensuring accurate and current information.
  • Generate sales reports and analyze sales data to identify trends and opportunities for improvement.
  • Process sales orders and track shipments, ensuring timely delivery to customers. ...
Communication Skill Time Management
+6
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Maintain and update the customer database, ensuring accurate and current information.
  • Generate sales reports and analyze sales data to identify trends and opportunities for improvement.
  • Process sales orders and track shipments, ensuring timely delivery to customers. ...
Communication Skill Time Management
+6
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Maintain and update the customer database, ensuring accurate and current information.
  • Generate sales reports and analyze sales data to identify trends and opportunities for improvement.
  • Process sales orders and track shipments, ensuring timely delivery to customers. ...
Communication Skill Time Management
+6
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
Near Train Station
  • Calculate sales commissions, incentives and payroll-related payments.
  • Provide financial data to management and liaise with accountants, auditors and tax agents when required.
  • Handle monthly payroll and statutory contributions, including EPF, SOCSO, EIS and PCB/MTD. ...
SQL Account HR
+1
Posted
19 days ago
MYR3,500 - MYR4,000 Per Month
Near Train Station
  • Calculate sales commissions, incentives and payroll-related payments.
  • Provide financial data to management and liaise with accountants, auditors and tax agents when required.
  • Handle monthly payroll and statutory contributions, including EPF, SOCSO, EIS and PCB/MTD. ...
SQL Account HR
+1
Posted
19 days ago
MYR3,500 - MYR4,000 Per Month
Near Train Station
  • Calculate sales commissions, incentives and payroll-related payments.
  • Provide financial data to management and liaise with accountants, auditors and tax agents when required.
  • Handle monthly payroll and statutory contributions, including EPF, SOCSO, EIS and PCB/MTD. ...
SQL Account HR
+1
Posted
19 days ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Ensure branches comply with company SOPs and KPKT requirements
  • * Prepare audit reports and highlight findings to management
  • * Follow up with branches on audit issues and corrective actions ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Ensure branches comply with company SOPs and KPKT requirements
  • * Prepare audit reports and highlight findings to management
  • * Follow up with branches on audit issues and corrective actions ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
  • Act as a primary point of contact for customer inquiries, providing excellent service, addressing concerns, and escalating issues as needed.
  • Assist in the preparation of sales reports, presentations, and marketing materials, ensuring all materials are professional and up-to-date.
  • Liaise with other departments, such as logistics and finance, to ensure timely order processing, delivery, and payment collection. ...
Sales Support Customer Service
+3

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Act as a primary point of contact for customer inquiries, providing excellent service, addressing concerns, and escalating issues as needed.
  • Assist in the preparation of sales reports, presentations, and marketing materials, ensuring all materials are professional and up-to-date.
  • Liaise with other departments, such as logistics and finance, to ensure timely order processing, delivery, and payment collection. ...
Sales Support Customer Service
+3

Be an early applicant!

Posted
21 days ago

Bandar Bukit Raja

  • Resolve daily finance and operational issues.
  • Handle driver calls and payment-related matters.
  • Act as the PIC for payment-related issues within the assigned region. ...
Posted
12 days ago

Malaysia Digital Economy Corporation (MDEC)

  • Issuance of invoices and ensure completeness of the supporting document for account receivables.
  • Key-in/Integrate receipts into accounting system and ensure correct Revenue Category.
  • Record collection received from debtors and issue official receipt upon request. ...
Posted
14 days ago
  • You would also be assisting with finance operation improvement to streamline existing processes, preparation of month end billing files and monitoring of Aged Receivables.
  • The Senior Associate is expected to guide junior members of the team in the execution of BAU tasks, AR collections and is responsible for finance process improvement projects under their care.
  • The outputs of this position play a vital role in ensuring that our business and financial management controls and operations are effective, efficient and accurate. ...
Posted
7 days ago
  • Assist in monitoring company cash flow and maintaining accurate financial records.
  • Ensure all transactions comply with internal financial policies and procedures.
  • Support the month-end closing process by preparing journal entries, accruals, and reconciliations. ...
Posted
18 days ago
  • Prepare payment vouchers and supporting documents for supplier payments.
  • Monitor supplier accounts and outstanding invoices.
  • Assist with supplier statement reconciliation and resolve discrepancies. ...
Posted
12 days ago
  • Review and validate vendor onboarding documents.
  • Perform regular vendor SOA reconciliations and resolve discrepancies before payment runs.
  • Check for open invoices and any credits or adjustment that have been applied ...
Posted
a month ago

Bandar Baru Klang

  • Help ensure month-end closing tasks are completed accurately and on time.
  • Support the processing and posting of non-trade invoices.
  • Assist in recording and monitoring cash usage transactions. ...
Posted
12 days ago
  • Maintain various daily reports and ledgers.
  • Support month-end activities by preparing and maintaining supporting documentation
  • Work closely with other teams to achieve a smooth operation and improve our user experience ...
Posted
3 days ago

Malaysia

  • Help ensure month-end closing tasks are completed accurately and on time.
  • Support the processing and posting of non-trade invoices.
  • Assist in recording and monitoring cash usage transactions. ...
Posted
25 days ago

Bandar Baru Klang

  • Help ensure month-end closing tasks are completed accurately and on time.
  • Support the processing and posting of non-trade invoices.
  • Assist in recording and monitoring cash usage transactions. ...
Posted
25 days ago
  • Maintain proper records and filing of executed contracts, financial documents, approvals, and supporting correspondence.
  • Track contract status, key terms, conditions precedent, expiry dates, and outstanding documentation to ensure timely follow-up and completion.
  • Coordinate with auditors, dealers, vendors, customers, and internal departments on financial and operational matters. ...
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
  • Act as a primary point of contact for customer inquiries, providing excellent service, addressing concerns, and escalating issues as needed.
  • Assist in the preparation of sales reports, presentations, and marketing materials, ensuring all materials are professional and up-to-date.
  • Liaise with other departments, such as logistics and finance, to ensure timely order processing, delivery, and payment collection. ...
Sales Support Customer Service
+3
Posted
21 days ago
  • At least two years in a position involving responsibility for month-end closing, receivables, bank reconciliation, cash-flow forecasting and management reporting.
  • Strong practical Excel skills, including formulas, reconciliations, pivot tables and cash-flow models.
  • Practical experience with Xero, QuickBooks or comparable accounting software. ...
Posted
14 days ago
  • Maintain various daily reports and ledgers.
  • Support month-end activities by preparing and maintaining supporting documentation
  • Work closely with other teams to achieve a smooth operation and improve our user experience ...
Posted
24 days ago
  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
4 days ago

Petaling

  • Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
  • Financial Reporting: Assist in preparing financial statements (Balance Sheet, Profit & Loss), management reports, and variance analysis.
  • Audit & Compliance: Support internal and external audit processes by preparing required schedules, documentation, and addressing auditor queries. ...
Posted
14 days ago
  • At least two years in a position involving responsibility for month-end closing, receivables, bank reconciliation, cash-flow forecasting and management reporting.
  • Strong practical Excel skills, including formulas, reconciliations, pivot tables and cash-flow models.
  • Practical experience with Xero, QuickBooks or comparable accounting software. ...
Posted
14 days ago
  • Preparing cash-flow forecasts and monthly management reports
  • Supporting month-end closing and variance reporting
  • Managing supplier invoices, payment schedules and supporting documentation ...
Posted
7 days ago
  • Monitor process health through dashboards and reporting tools; present performance insights and risk indicators to senior leadership and the client.
  • Serve as the senior IBM point of contact for the client, building trusted relationships at operational and management levels.
  • Lead and facilitate governance meetings — including weekly operational reviews, monthly business reviews, and quarterly executive briefings — preparing agendas, issue logs, and action trackers. ...
Posted
15 days ago
  • Perform daily/weekly reconciliation of customer payments and accounts receivable records.
  • Maintain accurate and up-to-date customer account information.
  • Assist in preparing AR ageing reports and collection reports. ...
Posted
12 days ago