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5 finance jobs found in Petaling Jaya

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ENVO BPO Services Sdn Bhd
Jan 09, 2026
Full time
Finance Executive
RM2,800 - RM3,500 monthly
ENVO BPO Services Sdn Bhd ENVO BPO Services Sdn Bhd – Block D-2-36, Jalan Sungai Jernih 8/1, Seksyen 8, Petaling Jaya, 46050 Selangor
Overview We are looking for a responsible and detail-oriented Finance Executive to support our finance operations. The role involves handling payments, billing, reconciliations, and vendor transactions to ensure accurate and timely financial records. Key Responsibilities Handle daily payment processing (incoming and outgoing) Manage and track part-time staff payments Reconcile outstanding payments from clients Prepare and issue billing and invoices Process vendor payments and maintain proper documentation Maintain accurate financial records and reports Support finance and administrative tasks as required
ENVO BPO Services Sdn Bhd
Jan 09, 2026
Full time
Business Support Executive (Mandarin Speaker - Finance department)
RM2,500 - RM3,500 monthly
ENVO BPO Services Sdn Bhd BLOCK D-2-36, 8 AVENUE BUSINESS CENTRE, JALAN SUNGAI JERNEH 8/1, 46050 PETALING JAYA, SELANGOR
Job Descriptions Maintenance of accounts receivable and accounts payable. Preparation of payment vouchers and petty cash vouchers. Ensure all payment vouchers are approved before making payments. Ensure all payments are accompanied by original documents. Ensure all capex are properly justified before purchase. Maintenance of petty cash account. Maintenance of capex/leased asset. Data entry into accounting system. Follow up on debtors’ payment. Preparing creditor aging report. Preparing of billings and remittance for customers and suppliers. Overseeing the attendance report of the employees of company. To assist with the licensing application with authorities. To undertake additional responsibilities or perform ad-hoc tasks as and when required by superiors.
Brickfields Asia College Sdn Bhd
Jan 05, 2026
Contract
Executive / Senior Executive, International Student Office (ISO)
Brickfields Asia College Sdn Bhd VSQ2 Pj, Menara BAC, Jalan Utara, Section 52, Petaling Jaya, Selangor, Malaysia
To support and oversee all processes related to international student affairs, including visa management, compliance, student support, and engagement, ensuring adherence to government regulations and institutional policies. This role acts as a key liaison between international students and immigration authorities, academic departments, and support services at the group level. Job Description 1. Student Pass Processing & Compliance Manage the application, renewal, and cancellation processes of Student Pass via EMGS and Immigration Department systems. Ensure timely submission of required documentation for student visa endorsements, extensions, special passes, and transfers. Liaise with EMGS and Immigration for updates, follow-ups, and issue resolution. Track and monitor visa expiry dates, passport submissions, and student pass approvals. 2. Documentation & Records Management Maintain accurate and up-to-date records of all international students...
Popomama Sdn Bhd
Jan 07, 2026
Intern
Business Management Intern
RM1,200 monthly
Popomama Sdn Bhd no 31, Jalan 21/12, Sea Park, Petaling Jaya, Selangor, Malaysia
Job Description: As a Business Management Intern, you will gain hands-on exposure to various aspects of business management, including operations, accounts/finance, marketing, sales, HR, office administration etc.  . You’ll have multifaceted exposures in a high growth business environment.  Responsibilities: Support planning and execution of strategic projects Participate in brainstorming and business development sessions Collaborate cross-functionally with different departments Present findings, ideas, or reports to supervisors or management  
ALAN LIM & SALAWATI
Dec 30, 2025
Full time
Accounts Clerk
RM2,000 - RM2,500 monthly
ALAN LIM & SALAWATI Petaling Jaya, Selangor, Malaysia
(1) Accounting matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into accounting software system, reconciliation, management of debtors & creditors etc.) (2) Administrative matters (e.g. making payment transactions, issuing receipts, filing of documents, record keeping, store management, answer calls, receptionist, go to bank, courier documents, recording etc.) (3)  Provide support to other employees of the firm such as by providing reports (e.g. provide Debtor Aging report so as to push lawyers/clerks to speed up collection of fees) as well as assisting in clerical tasks (e.g. binding documents, attend to client, call government departments/offices etc.); and (4) Such other works that may be assigned/delegated to you by the Management. 
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