Account Clerk Jobs in Puchong - September 2026 - Urgent Hiring

Showing 69 jobs results for "account clerk" in Puchong
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  • 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
13 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
14 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
  • 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
14 days ago
  • Assist in Account receivable (AR).
  • Assist in finance matter
  • Update data to system / excel. ...
Posted
a month 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
5 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
5 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
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
18 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
19 days ago
  • Manage and develop relationships with key accounts (UR, Senheng, Harvey Norman, etc.), distributors, and authorized retailers to drive sales growth and achieve business objectives.
  • Plan and execute sales strategies, promotional activities, and product launches in collaboration with internal teams and business partners.
  • Conduct regular store visits to monitor sales performance, product availability, merchandising standards, and market opportunities. ...
Posted
19 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
14 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
14 days ago
  • Support internal and external audits, including preparation of audit schedules and documentation
  • Maintain strong internal controls and ensure compliance with company policies and regulatory requirements
  • Ensure full compliance with Malaysian tax regulations and liaise with tax agents and authorities ...
Posted
a month 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
19 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
14 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
14 days ago
  • Handle the company’s daily accounting and finance operations, including full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations.
  • Handle and maintain invoices, payments, receipts, and other accounting documents. ...
Posted
22 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
22 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
14 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
14 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
  • Manage and develop relationships with key accounts (UR, Senheng, Harvey Norman, etc.), distributors, and authorized retailers to drive sales growth and achieve business objectives.
  • Plan and execute sales strategies, promotional activities, and product launches in collaboration with internal teams and business partners.
  • Conduct regular store visits to monitor sales performance, product availability, merchandising standards, and market opportunities. ...
Posted
a month ago
  • Malaysia's Largest Industrial Electronic Repair Company
  • Winner of the 11th Malaysia Power Brand Award
  • Led by one of Malaysia's 100 Most Influential Young Entrepreneurs ...
Posted
a month ago
  • Malaysia Largest Industrial Electronic Repair Company!
  • Award Winning Company! The 11th Malaysia Power Brand
  • 100 Most Influential Young Entrepreneur ...
Posted
a month ago
  • Handle the company’s daily accounting and finance operations, including full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations.
  • Handle and maintain invoices, payments, receipts, and other accounting documents. ...
Posted
5 days ago
  • Handling new / existing project funding requirements and terms within the group, preparing necessary documentation according to financing terms.
  • Prepare and review monthly budgeted, actual, and forecast cash flows, along with treasury reports.
  • Liaise with banks, rating agencies, legal teams, management, and staff at all levels on work-related matters. ...
Posted
a month ago
  • You see finance as a strategic business partner, not only a reporting function.
  • You can quickly understand a business, identify improvement opportunities and translate financial information into clear management actions.
  • You have strong experience in financial planning, budgeting, forecasting and performance analysis. ...
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
a month ago
  • Job Description
  • Requirement
  • a) A recognized Diploma or Degree in Finance, Accountancy, or a related discipline, or professional qualification such as ACCA, CIMA, MIA, MACPA, or equivalent. ...
Posted
3 days ago