- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
21 days
Admin Clerk Jobs in Puchong - October 2026 - Urgent Hiring
Showing 46 jobs results for
"admin clerk"
in Puchong
- Handle daily accounting transactions, including supplier invoices, customer invoices, payments and receipts.
25 days
- Provide administrative support to the team and management.
30+ days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
15 days
- Handle daily administrative and paperwork duties.
30+ days
- Prepare and process payment / cheque and other related documents.
30+ days
- Handle daily administrative and paperwork duties.
24 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
24 days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
23 days
- Responsible for month end closing, which includes overall General Ledger (GL) function
21 days
- Handle daily administrative and paperwork duties.
30+ days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
23 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
23 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
23 days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Handle full sets of accounts for assigned entities with accuracy and timeliness.
30+ days
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
30+ days
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
30+ days
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
15 days
- Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
5 days
- Provide administrative support to the team and management.
30+ days
- Provide administrative support to the team and management.
30+ days
- Provide administrative support to the team and management.
30+ days
- Prepare and process payment / cheque and other related documents.
30+ days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
15 days