Tech Finance Specialist
- Manage and report Build, Maintain and Operate financials, including actuals, forecasts, budgets and variance analysis.
13 days
1,100+ Finance Specialist Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 6
Showing 1,112 jobs results for
"finance specialist"
Trade Finance Specialist
- Experience in Business Relationship Management, especially with banks, financial institutions, and corporate clients.
14 days
- Driving Financial Optimization: Developing and implementing strategic measures to enhance financial performance.
20 days
- Create and maintain comprehensive project documentation throughout the project lifecycle, including business requirements, user acceptance test scenarios/cases, business process workflows, and project timelines.
7 days
Finance Specialist (1 Year Contract)
- Assist in the implementation of Core Banking System modification, General Ledger (GL) upgrade and finance process optimization/automation.
8 days
Finance Specialist (Entry Level)
- Assist in bank reconciliations and payables reconciliations
13 days
ERP Finance Specialist (Mandarin Speaker)
- Experience in ERP implementation, system enhancement, data migration, or accounting process automation will be an advantage.
3 days
Finance Specialist (Accounts Payable - Receivable)
- Support the development, implementation, and continuous improvement of AP processes and controls.
6 days
Finance Analyst - Finance Specialist - Finance Coordinator
- Ability to review financial information, maintain accurate records, and support routine reporting activities.
2 days
Trade Finance Specialist
- Proficient in Microsoft Office applications,particularly Excel and Word.
24 days
WRB Sustainable Finance specialist
20 days
WRB Sustainable Finance specialist
- Support development and implementation of SC WIN campaigns in key markets. SC WIN is our women entrepreneur proposition.
20 days
- Identify discrepancies, operational risks and exceptions in guarantee processing.
1 day
- Process supplier invoices, employee claims, customer billings, receipts, and payment transactions accurately and efficiently.
7 days
- Analyse Profit & Loss and Balance Sheet accounts to identify variances, unusual movements, aging items, and reconciliation issues, and follow up on corrective actions.
27 days
24 days
Senior Finance Specialist (6 months - 1 year) - MNC
- Process supplier invoices, employee claims, customer billings, receipts, and payment transactions accurately and efficiently.
13 days
Mortgage Broker – UK Property Finance Specialist
- Structure mortgage applications for Buy-to-Let, limited company, portfolio landlord, and investment property transactions.
9 days
- Perform credit checks and assess customer credit terms, credit limits, payment arrangements, and collection exposure in line with company policy.
26 days
G- Finance Specialist (SAP Module)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
24 days
- Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
10 days
- Process supplier invoices, employee claims, customer billings, receipts, and payment transactions accurately and efficiently.
13 days
Finance Specialist (Entry Level)
- Assist in bank reconciliations and payables reconciliations
30+ days
R - Accounting-Finance Specialist (SAP)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
28 days
Senior Finance Specialist (Senior FP-A)
- Oversee budgeting, forecasting, and financial planning processes.
28 days
Trade Finance Specialist- Guarantee Specialist
- Review and authorise Trade Finance documentation within delegated authority levels
29 days
- Perform analysis and prepare monthly balance sheet reconciliations and supporting schedules.
20 days
Senior Finance Specialist (Accounts Payable)
- Perform AP reconciliations, vendor statement reconciliations and AP ageing reviews
30+ days
Senior Finance Specialist
- Reconcile vendor statements, follow up on discrepancies, and maintain good working relationships with suppliers.
30+ days