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400+ Senior Finance Executive Jobs - September 2026 - High Salaries
Showing 414 jobs results for
"senior finance executive"
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MYR3,000 - MYR4,500 Per Month
KL City
- Ensure transactions are properly recorded in the accounting system.
- Assist with month-end and year-end closing activities.
- Prepare account reconciliations and investigate discrepancies. ...
Posted
19 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Reconcile insurance payments against patient billing records and accounts.
- Track outstanding receivables and support collection activities where required.
- Liaise with internal clinic teams and external insurers to address billing and claims-related matters. ...
Posted
19 days ago
Undisclosed
Queenstown
- Monitor transaction status and follow up on rejected, delayed, or incomplete submissions.
- Maintain properly organised records of financial transactions and supporting documents.
- Respond to enquiries relating to payment and reimbursement status. ...
Posted
a month ago
Undisclosed
Singapore
- Prepare and process journal transfers, fund transfers, and other financial adjustments.
- Monitor transaction status and follow up on rejected, delayed, or incomplete submissions.
- Maintain properly organised records of financial transactions and supporting documents. ...
Posted
a month ago
SGD2,200 - SGD2,200 Per Month
Singapore
- Reconcile bank accounts, payables, and receivables to ensure accuracy.
- Assist with the monthly closing of accounts for local entities.
- Support the Finance Manager in quarterly consolidation work, corporate tax filings, and XBRL submissions. ...
Posted
3 days ago
Undisclosed
- · Expense Verification & Compliance: Review employee expense claims and supplier invoices for accuracy, completeness, proper authorization, and compliance with company policies and SST requirements where applicable.
- · Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, monitor outstanding payables, and assist in managing the company's cash flow by ensuring timely settlement of liabilities.
- · Vendor Management: Maintain accurate vendor master records, liaise with suppliers on payment-related inquiries, and support the onboarding of new vendors. ...
Posted
2 days ago
MYR1,700 - MYR1,700 Per Month
- Memastikan pengiraan stok emas adalah tepat serta mengurus pergerakan inventori bagi mengelakkan kekurangan atau lebihan stok.
- Melaksanakan audit dalaman untuk memastikan ketepatan rekod kewangan dan mengelakkan sebarang ketidakteraturan.
- Memastikan semua peraturan dan garis panduan kewangan dipatuhi. ...
Posted
13 hours ago
MYR3,000 - MYR5,000 Per Month
- Expense Verification & Compliance: Review employee expense claims and supplier invoices to ensure accuracy, completeness, proper approval, and compliance with company policies and applicable SST requirements.
- Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, track outstanding payables, and support effective cash flow management by ensuring liabilities are settled on a timely basis.
- Vendor Management: Maintain up-to-date and accurate vendor master records, respond to supplier payment-related queries, and assist with the registration and onboarding of new vendors. ...
Posted
3 days ago
Undisclosed
Singapore
- Reconcile bank accounts, payables, and receivables to ensure accuracy.
- Assist with the monthly closing of accounts for local entities.
- Support the Finance Manager in quarterly consolidation work, corporate tax filings, and XBRL submissions. ...
Posted
3 days ago
Undisclosed
Singapore
- Reconcile bank accounts, payables, and receivables to ensure accuracy.
- Assist with the monthly closing of accounts for local entities.
- Support the Finance Manager in quarterly consolidation work, corporate tax filings, and XBRL submissions. ...
Posted
4 days ago
SGD2,200 - SGD2,200 Per Month
Singapore
- Reconcile bank accounts, payables, and receivables to ensure accuracy.
- Assist with the monthly closing of accounts for local entities.
- Support the Finance Manager in quarterly consolidation work, corporate tax filings, and XBRL submissions. ...
Posted
4 days ago
Undisclosed
- Assist with financial reporting, month-end closing, and variance analysis.
- Support audits and coordinate with departments to resolve financial discrepancies.
- Relevant certification in a related field. ...
Posted
10 days ago
Undisclosed
Singapore
- Reconcile bank accounts, payables, and receivables to ensure accuracy.
- Assist with the monthly closing of accounts for local entities.
- Support the Finance Manager in quarterly consolidation work, corporate tax filings, and XBRL submissions. ...
Posted
10 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- · Remind sales department to avoid overdue from customer and admin department to avoid overdue to group company
- · Prepare AR details for three business units including rental/sales/after sales according to the invoices issued and payments received
- · Record and follow up with the sales department on monthly AR meeting ...
Posted
11 days ago
Undisclosed
Malaysia
- Perform data entry and accurately input financial transactions into accounting software.
- Assist with the preparation and coordination of audits and other financial assessments.
- Assist with the maintenance of financial databases and filing systems. ...
Posted
11 days ago
SGD2,600 - SGD2,600 Per Month
Singapore
- Maintain the general ledger by accurately coding transactions
- Posting journal entries for month-end closing
- Monitor daily cash balances and forecast cash requirements to support effective cash flow management ...
Posted
11 days ago
SGD2,500 - SGD3,500 Per Month
Clementi
- · Co-ordinate the verification and approval of purchase invoices and staff reimbursements
- · Record supplier invoices and staff reimbursements in accounting system
- · Prepare payment of supplier invoices ...
Posted
12 days ago
Undisclosed
Singapore
- 4) Creditors' Reconciliations per assigned VendorsMonthly
- 5) Monitor NSS Permit and pass inspection form for PO Weekly
- 6) Other adhoc & tasks as assignedAs & when
Posted
13 days ago
MYR3,000 - MYR5,000 Per Month
- Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
- Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
- Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly. ...
Posted
13 days ago
MYR2,500 - MYR2,700 Per Month
- Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
- Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
- Assist in reconciling bank statements, intercompany, supplier and customers ledgers. ...
Posted
13 days ago
Undisclosed
- Updating Purchase Invoice, Debit Note, Credit Note, Payment Voucher, etc in accounting system.
- Review and validation of invoices and payments based on company’s policies and procedures in an accurate and timely manner.
- Perform other ad hoc assignments and tasks as and when requested by management. ...
Posted
13 days ago
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