Account Clerk Jobs in Puchong - September 2026 - Urgent Hiring

Showing 44 jobs results for "account clerk" in Puchong
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  • Candidates should possess strong Finance and Accounting skills to support daily financial operations and reporting.
  • Candidates should possess solid Invoicing skills to manage billing, payment processing, and record-keeping accurately.
  • Candidates should possess good Analytical Skills to interpret financial data, identify discrepancies, and support decision-making. ...
Posted
2 days ago
  • Perform daily data entry for accounts receivable
  • Prepare payment vouchers, receipts and update payment records
  • Reconcile supplier statements and assist with bank entries ...
Posted
9 days ago

DODGSON MATRIX Sdn Bhd

  • Financial Operations Oversight: Manage daily accounting operations, including accounts payable (AP), accounts receivable (AR), purchasing, and cash management.
  • Reporting & Analysis: Prepare monthly management reports, including balance sheets, income statements and cash flow reports
  • Budgeting & Forecasting: Coordinate with representatives from other departments and gather relevant data for budget preparation ...
Posted
14 days ago
  • Assist in Account receivable (AR).
  • Assist in finance matter
  • Update data to system / excel. ...
Posted
14 days ago
  • Handle Accounts Payable (AP) functions including processing invoices and payments.
  • Process staff claims and ensure proper supporting documentation.
  • Perform bank reconciliations and ensure accurate financial records. ...
Posted
15 days ago
  • Minimum 2 years of working experience in AP, AR and GL.
  • Strong ability to handle inquiries and resolve issues professionally.
  • Solid communication and interpersonal skills, including clear written and verbal communication for internal and external stakeholders. ...
Posted
5 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
4 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
5 days ago
  • DA Auto Accessories Sdn Bhd, No. 97, Jalan Utama 2/1, Taman Perindustrian Puchong Utama, 47140 Puchong, Selangor
  • Google Maps: https://maps.app.goo.gl/yXg8rhcYcF6XvMyk9
  • Monday – Friday: 9:00 a.m. – 6:00 p.m. ...
Posted
6 days ago
  • Perform daily administrative and clerical duties to support the smooth operation of the department
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents
  • Coordinate with customers, suppliers, and internal departments on administrative and operational matters ...
Posted
14 days ago
  • We are looking for a motivated and detail-oriented Finance Assistant to join our Finance team. This role is ideal for fresh graduates or early-career professionals who are eager to build a strong foundation in accounting and finance. You will gain hands-on experience in daily finance operations, reporting, and compliance, while working closely with senior team members. This is a great opportunity to grow your career in a supportive and dynamic environment.
Posted
a month ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
17 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
9 days ago
  • Handle day-to-day finance operations including accounts payable, accounts receivable, and general ledger entries.
  • Process invoices, claims, staff reimbursements, and vendor payments accurately and promptly.
  • Reconcile bank statements, petty cash, supplier statements, and staff advances. ...
Posted
16 days ago
  • Assist with day-to-day accounting and administrative duties.
  • Responsible for managing accounts payable, accounts receivable, the general ledger, and other daily accounting duties as assigned by the Head of Department (HOD).
  • Provide excellent internal and external customer service support. ...
Posted
17 days ago
  • Organize, file, and maintain company documents (physical and digital records)
  • Assist with basic accounts payable (recording and processing supplier invoices/payments) and accounts receivable (issuing invoices, tracking payments)
  • Perform simple data entry and update records accordingly ...
Posted
17 days ago
  • Assist in preparing and issuing invoices, credit notes and debit notes.
  • Monitor customer accounts and outstanding balances.
  • Assist with payment collection and follow up on overdue accounts. ...
Posted
10 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
23 days ago
  • - Daily accounting data entry and bookkeeping.
  • - Issue invoices, quotations, purchase orders, and delivery orders.
  • - Prepare payment vouchers and official receipts. ...
Posted
a month ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
24 days ago
  • Process and record supplier invoices accurately and in a timely manner.
  • Verify invoices against Purchase Orders (PO), Delivery Orders (DO), Goods Received Notes (GRN) and supporting documents.
  • Perform invoice matching and verification before payment processing. ...
Posted
10 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
25 days ago
  • Perform daily administrative and clerical duties to support the smooth operation of the department.
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents.
  • Coordinate with customers, suppliers, and internal departments on administrative and operational matters. ...
Posted
a month ago
  • Generate and process customer invoices accurately and within agreed timelines.
  • Ensure billing transactions are complete, accurate and supported by relevant documentation.
  • Perform billing validation prior to invoice generation. ...
Posted
a month ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
25 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
25 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
a month ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
25 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
25 days ago
  • Handle day-to-day finance operations including accounts payable, accounts receivable, and general ledger entries.
  • Process invoices, claims, staff reimbursements, and vendor payments accurately and promptly.
  • Reconcile bank statements, petty cash, supplier statements, and staff advances. ...
Posted
a month ago