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

Showing 179 jobs results for "finance operations" in Selangor
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  • Review P&L and engine profitability analysis during monthly closing process
  • Work with various departments to ensure robust processes in place for accurate, complete and timely of issuance of customer invoices
  • Work with customer support and sales team to drive collections and reduce past dues ...
Posted
19 days ago
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures.
  • Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
a month ago
  • Reconcile supplier statements and resolve discrepancies
  • Liaise with vendors regarding payment matters and invoice disputes
  • Ensure all payment transactions comply with company policies and approval limits ...
Posted
a month ago
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
4 days ago
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
5 days ago

Tropical Rainforest Conservation & Research Centre

  • Oversee project and grant financial management, including tracking expenditure against approved budgets and funding requirements.
  • Review invoices, payment requests, staff claims, reimbursements, and other financial transactions to ensure accuracy, proper documentation, and budget availability.
  • Submit reviewed payment requests and supporting documents to the Executive Director or authorised approver for approval before payment processing. ...
Posted
6 days ago
  • Prepare accurate and timely financial statements.
  • Administer day-to-day accounting operations.
  • Prepare budgets, forecasts, and financial plans. ...
Posted
8 days ago

Petaling

  • Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
  • Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
  • Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...
Posted
10 days ago
  • Prepare ad hoc reconciliations
  • Carry out other operations such as sub-ledger code mapping, accounting system related requests
  • Prepare journal entries for posting ...
Posted
12 days ago
  • Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
  • Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
  • Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...
Posted
13 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
13 days ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
14 days ago
  • Provide insights on investment opportunities to support business growth and sustainability.
  • Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
  • Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
20 days ago

Base Maintenance Malaysia

  • Provide clear insights into aircraft check profitability, customer profitability and key cost drivers.
  • Partner Operations, Planning, Supply Chain, HR and Commercial teams to improve cost competitiveness and financial performance.
  • Support pricing, contract evaluation and commercial decisions for aircraft maintenance customers. ...
Posted
20 days ago
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
a month ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
a month ago

Aonic (Formerly Poladrone)

  • Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
  • Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
  • Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards. ...
Posted
a month ago
  • Support daily HR administrative activities.
  • Assist in data entry and maintaining accounting records.
  • Assist in checking and matching invoices, DOs, POs, and payment documents. ...
Posted
a month ago
  • Salary: RM6,000–RM10,000 per month, depending on experience
  • Experience: Minimum 3 years in finance or accounting
  • Employment: Full-time, on-site ...
Posted
2 days ago
  • Prepare and post journal entries, accruals, prepayments, and reclassifications accurately and timely.
  • Perform balance sheet reconciliations and investigate outstanding items.
  • Manage fixed assets accounting, including asset capitalization, depreciation, transfers, and disposals. ...
Posted
2 days ago

Avaris Studio / AVRICHNATION

Damansara Utama

  • Process invoices, payments, reimbursements, and bank reconciliations.
  • Assist in month-end and year-end closing activities.
  • Ensure accurate data entry into accounting systems. ...
Posted
7 days ago
  • Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
  • Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting.
  • Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff. ...
Posted
8 days ago

Inventec Performance Chemicals Southeast Asia

  • Do paperwork, allocate previous year all accounting file to file room, involved ad-hoc job (eg. audit stock take, account audit)
  • Pay: RM1,453.33 - RM1,500.00 per month
  • Work Location: In person
Posted
13 days ago

ICT ZONE VENTURES BERHAD

Ampang Jaya Municipal Council

  • · Assist manager in completing day-to-day tasks, including documentation and administration work.
  • · Assist managers to prepare reports, analysing data and providing insights.
  • · Assist with administrative and documentation tasks to ensure smooth project execution. ...
Posted
15 days ago

Avaris Studio / AVRICHNATION

  • Process invoices, payments, reimbursements, and bank reconciliations.
  • Assist in month-end and year-end closing activities.
  • Ensure accurate data entry into accounting systems. ...
Posted
16 days ago
  • Meeting targets effectively.
  • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
Posted
a day ago
  • Verify credit notes (CNs) from the spare parts and workshop departments, and confirm invoices issued by the Finance team.
  • Update figures for unrealized profit on inventory.
  • Verify and process journal vouchers. ...
Posted
20 days ago
  • Meeting targets effectively.
  • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
Posted
20 days ago