600+ Accountant Clerk Jobs - August 2026 - Urgent Hiring

Paparan 651 hasil carian kerja kosong untuk "accountant clerk"
Jangan lepaskan peluang untuk kerja Accountant Clerk terkini!
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan

Petaling, WP Kuala Lumpur

Dekat Stesen Tren
  • Manage daily office administrative duties and correspondence.
  • Handle invoicing, payment processing, and petty cash.
  • Maintain accurate bookkeeping and general ledger records. ...

Jadilah pemohon terawal!

Posted
12 days ago
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Boleh Sembang
MYR3,800 - MYR5,200 Sebulan
+Pampasan Tambahan
Dekat Stesen Tren
  • • Manage full sets of accounts (AR/AP, reconciliations, month-end closings)
  • • Follow up with clients on payments and update records
  • • Use Autocount system to track and report financials ...
We are looking for a reliable detail-oriented internal accountant who’s steady
+2
Posted
21 hours ago
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Boleh Sembang
MYR3,000 - MYR4,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Supplier Management: Liaise with vendors for quotations, product enquiries, and pricing updates.
  • Order Processing: Prepare and issue Purchase Orders (POs) for raw materials & ingredients, dry goods, and packaging.
  • Stock Monitoring: Monitor stock levels to prevent overstocking or shortages, often based on sales data or outlet demand ...
Purchasing Account Payable
+1
Posted
4 days ago
Boleh Sembang
MYR800 - MYR900 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Assist in maintaining accurate accounting records and financial documentation.
  • Perform data entry for daily accounting transactions into the accounting system.
  • Support the Accounts Payable (AP) and Accounts Receivable (AR) functions. ...
Communication Skills Microsoft Excel
+2

Jadilah pemohon terawal!

Posted
14 hours ago
Peluang tinggi
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Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
Graduan Baru
  • Maintain and update accounting records and financial transactions, ensuring all invoices, receipts, and payments are accurately recorded.
  • Assist in the preparation of financial reports and support various functions of the finance department, including cash flow management.
  • Process accounts payable and accounts receivable, including invoice preparation, payment processing, and collections management. ...
Auditing Principles Tax Law Knowledge
+4

Jadilah pemohon terawal!

Posted
14 hours ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...

Jadilah pemohon terawal!

Posted
4 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
  • Handle daily accounting tasks
  • Perform bank reconciliation and update financial records
  • Prepare invoices, receipts, and payment vouchers ...

Jadilah pemohon terawal!

Posted
4 days ago
Boleh Sembang
MYR1,800 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative and clerical duties
  • Prepare, organize and file documents, invoices and records
  • Assist in data entry and basic record-keeping ...
Communication Data Entry
+8

Jadilah pemohon terawal!

Posted
6 days ago
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Boleh Sembang
MYR3,000 - MYR3,800 Sebulan
Graduan Baru

Petaling, WP Kuala Lumpur

Dekat Stesen Tren
  • Assist in the preparation of financial statements and reports.
  • Process accounts payable and receivable transactions accurately and on time.
  • Reconcile bank statements and monitor company financial transactions. ...
Microsoft Excel QuickBooks
+2

Jadilah pemohon terawal!

Posted
20 hours ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Lead data management initiatives, ensuring data accuracy, quality, accessibility, and compliance across
  • business units.
  • Design, develop, and deploy Artificial Intelligence (AI)/Machine Learning (ML) models to solve complex ...

Jadilah pemohon terawal!

Posted
8 days ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
  • To prepare journals for adjustments, accruals, WIP, payroll, bonus, benefits, and holiday allowances, etc.
  • To ensure posting of journals in accounting system SAP ERP and ensure supporting documents uploaded in the system after posting.
  • Prepare the prepayment schedules, journals, and postings. ...

Jadilah pemohon terawal!

Posted
11 days ago
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Boleh Sembang
MYR2,300 - MYR2,800 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Accounts Payable (AP)
  • * Prepare, check, and verify suppliers’ invoices.
  • * Prepare payment listings and payment requests for approval. ...
Posted
2 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru

George Town, Pulau Pinang

  • To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
  • Assist to oversee on the day-to-day, weekly, monthly and annual working handling of branches or subsidiaries operational related matter including the proper handling of accounting treatments on revenue, COS (inclusive of costing calculations), trade receivables and payable, such as audit matters and all related work of the said branches or subsidiaries.
  • Timely generation of monthly accounts and schedules for reporting to HQ CR team. ...
Accounting Accounts Receivable
+1

Jadilah pemohon terawal!

Posted
15 days ago
Boleh Sembang
MYR3,000 - MYR4,500 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle full set of accounts including AP, AR, and GL
  • Prepare monthly financial reports and bank reconciliations
  • Ensure timely closing of accounts and compliance with standards ...
Posted
10 days ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Oversee full-spectrum accounting functions including General Ledger, Accounts Receivable, Accounts Payable, and cash flow management.
  • Prepare full set of accounts and ensure timely month-end and year-end closing.
  • Ensure accuracy, completeness, and integrity of financial records and reports. ...

Jadilah pemohon terawal!

Posted
11 days ago
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Boleh Sembang
MYR1,700 - MYR2,700 Sebulan
  • Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable, ensuring compliance with accounting principles.
  • Perform bank reconciliations on a regular basis to identify and resolve discrepancies, ensuring the accuracy of cash balances.
  • Process and record daily financial transactions, including invoices, payments, and receipts, with a high degree of accuracy and efficiency. ...
Bookkeeping Accounts Payable
+8

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Full Ownership of Office & Administrative Operations- Manage the day-to-day administrative needs of the company- Ensure smooth running of office facilities, equipment, and supplies- Coordinate office access, workspace logistics, and office upkeep- Support implementation and execution of operational workflows and SOPs- Identify operational gaps and recommend improvements- Coordinate meetings, office logistics, and company arrangements
  • Vendor & Procurement Management- Liaise with vendors, contractors, and service providers- Source vendors, obtain quotations, and coordinate procurement- Manage vendor contracts, renewals, and service arrangements- Ensure vendors deliver services as requiredFinance & Administrative Coordination- Track invoices and coordinate vendor payments with finance team- Maintain proper records for expenses, purchases, and contracts- Support administrative requirements for audit, compliance, and documentation
Posted
11 days 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
20 days 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
20 days ago
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Boleh Sembang
MYR2,000 - MYR5,000 Sebulan
Graduan Baru
  • - Handle daily accounting and administrative work
  • - Prepare invoices, receipts, and payment records
  • - Follow up on payments and maintain proper filing ...
Basic Account Microsoft Excel
+1
Posted
4 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
Up to MYR6,500 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • The Position is responsible for supporting and overseeing accounting, finance and reporting activities within company by overseeing daily accounting operations (AP/AR/GL), conducting financial analysis, preparing financial reports, and ensuring regulatory compliance.· Manage full-spectrum accounting functions, including general ledger maintenance, month-end closing, and preparation of financial statements.· Perform variance analysis, monitor financial performance, and support budgeting and forecasting processes.· Ensure compliance with financial regulations, company policies, and tax requirements (SST/VAT/GST/income tax). Coordinate internal and external audits.· Monitor cash flow, manage intercompany billing, and reconcile accounts.· Supervise and mentor junior accounting staff, improving workflow efficiency.· Perform any other duties or special assignments required by senior management.Job Description· Collaborative, Supportive and Harmonious working environment· Great career development opportunities with clear progression path· 5-day work, Medical Ins & Discretionary Bonus
Posted
20 days ago
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Boleh Sembang
MYR2,000 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Handle daily administrative tasks and ensure smooth office operations
  • Manage and organize vehicle documents such as registration, ownership transfer, and insurance paperwork
  • Assist in processing sales documentation and liaise with relevant authorities (e.g., JPJ, Puspakom) ...
Administrative Support Office Management
+8
Posted
3 days ago
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Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Process and verify account payables invoices and petty cash claims
  • Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries
  • Prepare daily sales reconciliations and monthly account schedules ...
Financial Reporting Accounts Payable
+7
Posted
a day ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
7 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Handle full set accounts, including month-end and year-end closing.
  • Prepare financial statements, bank reconciliations, and other accounting-related documents.
  • Complete tasks assigned by the management in a timely manner. ...

Jadilah pemohon terawal!

Posted
7 days ago
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MYR3,500 - MYR5,000 Sebulan

George Town, Pulau Pinang

  • Handle daily accounting entries, invoices, payment records, receipts and claims.
  • Assist with accounts payable, accounts receivable and supplier/customer records.
  • Perform bank reconciliation, payment checking and finance documentation. ...
Accounting Bookkeeping
+3
Posted
4 days ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Record daily sales & expenses
  • Keep track of invoices, receipts & supplier payments
  • Reconcile bank transactions & cash flow ...
Posted
20 hours ago
Boleh Sembang
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
  • Assist with daily administrative and accounting tasks.
  • Perform data entry and maintain accurate records and filing systems.
  • Prepare invoices, purchase orders, and other accounting documents. ...

Jadilah pemohon terawal!

Posted
6 days ago