- Provide comprehensive administrative and clerical support to the accounting department, ensuring efficient daily operations and adherence to company policies.
5 days
Account Clerk Jobs in Puchong - October 2026 - Urgent Hiring
Showing 55 jobs results for
"account clerk"
in Puchong
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
26 days
- Assist senior in closing of the full set of accounts
30+ days
- Responsible for month end closing, which includes overall General Ledger (GL) function
23 days
- Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
10 days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
- Handle daily administrative and paperwork duties.
26 days
- Handle daily administrative and paperwork duties.
30+ days
- * Prepare Delivery Orders (DO) & invoices
27 days
- Processing accounts payable and receivable
1 day
- Handle daily administrative and paperwork duties.
30+ days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
25 days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Processing accounts and incoming payments in compliance with financial policies and procedures
30+ days
- Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
7 days
- Assist senior in closing of the full set of accounts
30+ days
- Handle basic company accounts and daily accounting matters.
20 days
- Handle full set of daily accounting transactions
30+ days
- Prepare and process payment / cheque and other related documents.
30+ days
- Handle daily accounting transactions, including supplier invoices, customer invoices, payments and receipts.
27 days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
Account Assistant
- Support duties related to accounts payable and accounts receivable functions
10 days
Account Assistant
- Monitoring the billing system by timely generating invoices and Statement of Account (SOA).
21 days
Admin cum Account Assistant
- Perform daily administrative and clerical duties to support the smooth operation of the department.
3 days
B- Finance Executive ( SAP)
- 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.
3 days