Account Clerk Jobs in Bayan Lepas - July 2026 - Urgent Hiring

Showing 8 jobs results for "account clerk" in Bayan Lepas
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MYR6,000 - MYR9,000 Per Month
  • You will be responsible for the accounting and financial reporting of assigned companies within the Group.
  • Handle full set accounts independently.
  • Prepare accurate monthly management accounts and financial reports. ...

Be an early applicant!

Posted
a day ago
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Undisclosed
  • Processing Payments & Invoices: Handling Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely processing and proper documentation.
  • Bank Reconciliation: Reconcile bank accounts and financial transactions on a regular basis to ensure accurate financial records.
  • Update Daily Transactions: Ensure all daily financial transactions are recorded and updated in the accounting system. ...
Posted
6 hours ago
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MYR3,000 - MYR4,500 Per Month
Fresh Graduates
  • Prepare and maintain accurate financial records, including invoicing, accounts receivable, accounts payable and bank reconciliations
  • Assist with the month-end and year-end closing process
  • Provide support in the preparation of financial statements and reports ...
Bookkeeping Accounts Payable
+5
Posted
3 days ago
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MYR6,000 - MYR9,000 Per Month
  • You will be responsible for the accounting and financial reporting of assigned companies within the Group.
  • Handle full set accounts independently.
  • Prepare accurate monthly management accounts and financial reports. ...

Be an early applicant!

Posted
a day ago

TMS LITE SDN BHD (200401033463 / 671971-V)

Undisclosed
  • Performing daily accounting entries including invoices, receipts, payments, and vouchers.
  • Assisting in accounts payable (AP) and accounts receivable (AR) functions.
  • Preparing and maintaining proper filing and documentation of accounting records. ...
Posted
2 days ago

Integrated Health Plans (Malaysia) Sdn Bhd

MYR2,500 - MYR3,500 Per Month
WFH
  • Process and verify vendor invoices, staff expense claims, and panel and non-panel claims.
  • Manage payment processing and ensure timely and accurate payments to vendors and relevant stakeholders.
  • Perform vendor, intercompany and bank reconciliations and resolve discrepancies. ...
Posted
7 days ago
Undisclosed
  • Process and verify vendor invoices, staff expense claims, and panel and non-panel claims.
  • Manage payment processing and ensure timely and accurate payments to vendors and relevant stakeholders.
  • Perform vendor, intercompany and bank reconciliations and resolve discrepancies. ...
Posted
8 days ago
Undisclosed
  • Strong Finance skills, including financial reporting, budgeting, forecasting, and cash flow management.
  • Proficiency in Account Management, covering general ledger, accounts receivable/payable, reconciliation, and documentation.
  • Ability to deliver effective Customer Service in financial matters, including clear communication with internal and external stakeholders. ...
Posted
25 days ago