Account Clerk Jobs in Johor Bahru - September 2026 - Urgent Hiring

Paparan 60 hasil carian kerja kosong untuk "account clerk" di Johor Bahru
Jangan lepaskan peluang untuk kerja Account Clerk terkini! di Johor Bahru
MYR3,000 - MYR4,000 Sebulan
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8

Jadilah pemohon terawal!

Posted
7 days ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1

Jadilah pemohon terawal!

Posted
5 hours ago
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3

Jadilah pemohon terawal!

Posted
a month ago
Peluang tinggi
MYR4,000 - MYR5,000 Sebulan
  • Prepare Fixed Assets schedules
  • Prepare HP schedules
  • Prepare AR/AP reconciliation ...

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8
Posted
7 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
a month ago
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3

Jadilah pemohon terawal!

Posted
a month ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
  • Prepare full sets of accounts and perform daily accounting duties (Singapore-incorporated companies)
  • Prepare and submit quarterly GST returns
  • Enter financial date and transactions to accounting system ...
Posted
16 days ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Prepare Fixed Assets schedules
  • Prepare HP schedules
  • Prepare AR/AP reconciliation ...
Posted
a month ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
a month ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
a month ago
premium banner
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1

Jadilah pemohon terawal!

Posted
5 hours ago
Peluang tinggi
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1

Jadilah pemohon terawal!

Posted
5 hours ago
Peluang tinggi
Undisclosed
  • • Ensure the accuracy and timely of all entries posted.
  • • Prepare Creditor Reconciliation.
  • • Ensure there are not long outstanding invoices. ...
Financial Analysis Bookkeeping
+5

Jadilah pemohon terawal!

Posted
2 months ago
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
a month ago
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7

Jadilah pemohon terawal!

Posted
a day ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1
Posted
a month ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1
Posted
a month ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7
Posted
a month ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1
Posted
a month ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1
Posted
a month ago
Undisclosed
  • The Account Clerk is responsible for maintaining financial records and assisting with accounts payable and receivable.
Posted
12 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

MYR3,000 - MYR3,500 Sebulan
  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
2 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

MYR3,000 - MYR3,500 Sebulan
  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
24 days ago

SELATAN ROAD MARKER & TRADING SDN BHD

Undisclosed
  • Record and maintain daily accounting transactions.
  • Prepare invoices, payment vouchers, receipts and other accounting documents.
  • Handle accounts payable and accounts receivable documentation. ...
Posted
10 days ago

JAYA DINGIN TECHNOLOGY SDN BHD

MYR2,000 - MYR3,500 Sebulan
  • Collect and verify sales data from various sources, ensuring accuracy and consistency with other parties' records.
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Maintain proper records of all accounting transactions in compliance with company policies. ...
Posted
8 days ago