Accounting Clerk Jobs in Selangor - September 2026 - Urgent Hiring

Showing 80 jobs results for "accounting clerk" in Selangor
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  • Assist in the preparation and maintenance of accounting records and reports.
  • Support in data entry, journal postings, and reconciliation of accounts.
  • Help prepare invoices, payment vouchers, and receipts. ...
Posted
a month ago
  • Handle daily administrative duties for the law firm.
  • Record documents in and out.
  • Open file for conveyancing and litigation. ...
Posted
a month ago
  • Handle Full Set Accounts (Manufacturing)
  • Manage daily accounting transactions including AP, AR, GL, cash receipts, and payments.
  • Prepare and submit statutory tax reports including Value Added Tax and withholding tax. ...
Posted
a month ago
  • Ensure accurate and timely submission of reports/schedules to supervisor.
  • Ensure accuracy and timeliness of all posting.
  • Perform variance analysis of the financials every period. ...
Posted
a month ago
  • Manage and organize office files and records.
  • Assist in the preparation of regularly scheduled reports.
  • Handle incoming and outgoing mail and emails. ...
Posted
a month ago
  • Maintain day-to-day accounting records (sales, purchases, expenses).
  • Prepare invoices, vouchers, and bills.
  • Handle accounts payable & receivable. ...
Posted
2 days ago

KANG HOR GLOBAL SERVICES SDN BHD

  • Handle daily accounting transactions and data entry using AutoCount Accounting Software
  • Prepare invoices, payment vouchers, official receipts and other accounting documents
  • Maintain accounts payable and accounts receivable records ...
Posted
2 days ago
Posted
18 hours ago
  • Handle daily administrative and clerical duties
  • Prepare quotations, invoices, payment claims and purchase documents
  • Monitor outstanding payments and follow up with clients ...
Posted
13 days ago

AZH ENGINEERING SOLUTION SDN BHD

  • Minimum SPM or Diploma in Accounting / Accountancy / Finance / Business Administration, or equivalent.
  • Fresh graduates are encouraged to apply.
  • Basic knowledge of accounting principles and bookkeeping. ...
Posted
14 days ago

TET LEE WORKSHOP SDN. BHD.

  • Performing general administrative duties, including data entry, filing, and correspondence
  • Handling accounts payable and receivable, including invoicing and payments
  • Customer service, handle duties of customer related issues. ...
Posted
13 days ago
  • Prepare and process payment vouchers.
  • Prepare invoices, official receipts and quotations.
  • Assist the accounts team with daily accounting and administrative tasks. ...
Posted
18 days ago
  • Assist in daily accounting operations, including recording financial transactions and maintaining accurate accounting records.
  • Prepare and process invoices, payment vouchers, receipts, and other accounting-related documents.
  • Perform bank reconciliation and ensure transactions are accurately recorded and matched. ...
Posted
20 days ago
  • Prepare financial statements, tax returns, activity statements, bookkeeping, and related workpapers for clients across various industries
  • Ensure accuracy, timeliness, and strong attention to detail while minimizing rework
  • Apply technical knowledge to improve client outcomes and take on increasingly complex tasks ...
Posted
21 days ago
  • Responsibility to key in daily invoices & CN into the system
  • Responsibility to perform ad hoc tasks such as filling, matching invoice to PVs & Etc.
  • Responsibility to perform daily sales reconciliation ...
Posted
23 days ago

Bandar Puteri Puchong

Posted
18 days ago
  • Assist with document compilation for invoicing
  • Provide basic accounting support
  • General admin support ...
Posted
14 days ago
  • Support accurate financial file closing and ensure compliance with financial control standards.
  • Monitor operational accounting KPIs, including revenue leakage, unbilled files, billing timeliness, loss-making files and accrual performance.
  • Identify root causes of operational accounting issues and drive continuous improvement initiatives. ...
Posted
20 days ago
Posted
23 days ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
10 days ago