- Monitor payroll, commissions & staff claims
13 days
200+ Finance Specialist Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 241 jobs results for
"finance specialist"
in Wp Kuala Lumpur
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
7 days
- Ensure compliance with Malaysian accounting, taxation and e-Invoice requirements.
9 days
- Manage accounts payable and receivable, ensuring timely payments and collections.
30+ days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Support cash flow monitoring, credit control and routine finance transactions
30+ days
- - Explain Takaful solutions clearly and professionally to prospective clients.
22 days
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- - Explain Takaful solutions clearly and professionally to prospective clients.
30+ days
- Master Data: Material Master, Cost Center, Product Costing Data
30+ days
- Manage Identity and Access Management (IAM) integrations and ensure adherence to security control standards.
30+ days
- Monitor accounts receivable and accounts payable to ensure timely collection and payment.
15 days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Handling daily operations and understanding the whole process of the business,
20 days
- Brief Executives before client Zoom meetings and conduct debriefs after the meetings.
20 days
- Good communication, interpersonal, and problem-solving skills
30+ days
- Vacancies for Japanese & Korean Speaking as following:
28 days
- Handle invoicing, payments, receipts and other daily accounting activities.
30+ days
- Support group consolidation and financial reporting for management review.
30+ days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
30+ days
- Communicate and coordinate with suppliers, customers, and internal departments.
2 days
- Corporate events
10 days
- Manage accounts payable and receivable, ensuring timely payments and collections.
30+ days
- To handle two accounts system.
30+ days
- Able to perform cash flow statement, financial projections or forecast and consolidation of account.
30+ days
- Provide professional after-sales service
30+ days
- * Perform bank reconciliation and monitor company cash flow.
30+ days
- Build long-term relationships to support life-stage financial needs
30+ days