- Job Responsibilities:
20 days
Accounts Clerk Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 151 jobs results for
"accounts clerk"
in Petaling Jaya
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
15 days
- Handle daily administration, filing and data entry.
28 days
- Prepare daily, weekly and monthly operational and finance-related reports.
30+ days
- Handle daily administration, filing and data entry.
28 days
- Prepare daily, weekly and monthly operational and finance-related reports.
7 days
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
30+ days
- Assist in the preparation of financial statements and reports in compliance with accounting standards and regulatory requirements.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Assist in daily accounting tasks, including data entry and filing.
29 days
- Assist in preparing accounting schedules, supporting documents, and management reports.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Support daily OTC Cash Application activities for the Taiwan market.
30+ days
- Handle daily accounting transactions, including accounts payable and accounts receivable.
6 days
- Prepare full set accounting & monthly reporting
12 days
- Process and record supplier invoices, credit notes and debit notes
13 days
- Check and reconcile daily sales and collection reports from all retail outlets
13 days
- Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
23 days
- Handle daily accounting operations using SQL Account, including AR, AP, invoicing, payments and bank reconciliation.
30+ days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
8 days
- Issue sales invoices and credit notes
30+ days
- Assist with daily accounting tasks such as data entry, filing, and reconciliation.
1 day
- Manage an assigned portfolio of customer accounts
30+ days
- Verify supplier invoices against purchase orders, delivery orders and approvals before processing.
1 day
- Assist in daily accounting operations, including accounts payable and receivable.
6 days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
6 days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
23 days
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