Accounting Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
6 days
1,000+ Accounting Clerk Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 2
Showing 1,072 jobs results for
"accounting clerk"
- Review and verify outputs: reconciliations, variance analysis, and anomaly flags. Catch what gets missed before it reaches a client.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Assist the accounts team in preparing basic accounting records and supporting schedules.
7 days
- Managing accounting and financial operations for Farmers' Organizations (PP).
30+ days
- Handle and prepare invoices, delivery orders, and other related documents.
4 days
- Minimum 1–2 years of experience in an accounting or finance role is preferred.
20 days
- Handle and assist in medium to large-sized audit engagements from planning through completion.
30+ days
- Handle full-set accounting for Malaysia office
30+ days
- Assist audit seniors in performing audit procedures, including testing internal controls and substantive testing of account balances.
14 days
- Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
4 days
- Assist in daily bookkeeping tasks, including recording financial transactions, processing invoices, and reconciling bank statements under the supervision of senior accountants.
4 days
- Perform daily book-keeping and filing for company and intercompany transactions
28 days
- Manage student billing, invoices, receipts, credit notes and other student account transactions.
30+ days
- Maintain a full set of accounts including accounts receivable, accounts payable, general ledger, and bank reconciliations.
30+ days
- Prepare financial statements in accordance to MPERS
19 days
- Strong analytical / problem solving skills
11 days
- Process and key in supplier invoices accurately and on time.
30+ days
- Review and verify outputs: reconciliations, variance analysis, and anomaly flags. Catch what gets missed before it reaches a client.
30+ days
- Analyze and evaluate the accuracy of accounting systems and procedures
14 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
13 days
- Handle daily administrative and shop operations.
30+ days
- Assist in daily accounting operations including data entry, filing, and record keeping.
5 days
- Process invoices, payments, and expense claims in a timely manner
30+ days
- Preparing month-end financial reports and posting journal entries.
26 days
- Perform daily data entry into Autocount Accounting System
5 days
- Assist senior auditors in planning and executing financial statement audits for a diverse range of clients.
30+ days
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
20 days
- Handle full set of accounts, including AP, AR, and general ledger
13 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
4 days