400+ Finance Clerk Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja

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Jangan lepaskan peluang untuk kerja Finance Clerk terkini!
MYR4,000 - MYR6,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Responsible for full financial operations of the company;
  • Manage all basic human resource affairs of the company.
  • Assist with logistics and order follow-up to support early-stage business expansion as required. ...
Posted
10 days ago
Boleh Sembang
MYR7,000 - MYR9,000 Sebulan
Dekat Stesen Tren
  • Oversee daily finance operations, including accounts payable and receivable
  • Perform daily account closing and ensure timely consolidation of outlet accounts
  • Manage intercompany transactions and reconciliations ...
Accounting Tax
+1
Posted
13 hours ago
Boleh Sembang
MYR3,000 - MYR4,500 Sebulan
Dekat Stesen Tren
  • Input newly installed equipment into the FMS/CMMS system and create preventive maintenance schedules with proper job plans.
  • Provide weekly preventive maintenance (PM) activities updates to the maintenance team.
  • Prepare and maintain KPI reports and monthly site/contract reports. ...
Posted
5 days ago
Boleh Sembang
MYR9,000 - MYR12,000 Sebulan
Dekat Stesen Tren
  • · Work closely with the Finance & Accounts teams of the offshore subsidiaries in Indonesia to ensure proper internal controls, costing systems, and timely preparation of financial and costing reports.
  • · Review accounting reports for consolidation at Group level.
  • · Review and consolidate budgets of the subsidiaries. ...
Tax Tax Compliance
+5

Jadilah pemohon terawal!

Posted
4 days ago
MYR3,500 - MYR5,000 Sebulan
Graduan Baru

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • 负责公司项目的财务规划、预算管理与成本控制;
  • Manage project financial planning, budget control, and cost management.
  • 处理日常财务事务,包括账目记录、薪资支付与税务处理; ...
Financial Analysis Accounting
+5

Jadilah pemohon terawal!

Posted
a month ago
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MYR2,800 - MYR4,000 Sebulan
+Pampasan Tambahan

53100 Melawati, Melawati

  • Manage accounts payable and receivable, e-invoice and data entry
  • Prepare financial statements and reports on monthly basis
  • Reconcile bank statements and general ledger accounts. ...
Financial Reporting Accounting Software
+6
Posted
3 days ago
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MYR3,000 - MYR4,300 Sebulan
Graduan Baru

Petaling, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle a partially / full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Prepare monthly financial reports and assist in management reporting.
  • Monitor cash flow and handle petty cash transactions. ...
Account Payable Account Receivable
+3

Jadilah pemohon terawal!

Posted
2 days ago
MYR3,500 - MYR4,500 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
15 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

Jadilah pemohon terawal!

Posted
5 days ago
MYR1,700 - MYR2,500 Sebulan
Graduan Baru
  • Filing and document management
  • Office administration
  • Email and phone communication ...
AutoCount Data Entry
+5
Posted
13 days ago
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MYR2,000 - MYR3,000 Sebulan

Tebrau, Johor

  • Process and generate invoices in a timely and accurate manner.
  • Monitor accounts to ensure payments are up to date.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable / payable data. ...
Attention to Detail work independently
+2
Posted
a month ago
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Boleh Sembang
MYR3,500 - MYR3,800 Sebulan
Dekat Stesen Tren
  • Deliver responsive services to customers and stakeholders in alignment with the GSC Service Catalogue. This is achieved through processing requests received in ERP workflow; requests assigned through other Corporate systems; or assigned directly by Supervisors, in accordance with established procedures, to correctly administer and implement the assigned tasks to ensure quality and accuracy are met.
  • Follow up closely on the pending tasks to resolve within response times set out in the Service Catalogue.
  • Seek advice or guidance from Supervisors as and when necessary. ...
ERP Oracle
+5
Posted
3 days ago
MYR1,700 - MYR2,500 Sebulan
Dekat Stesen Tren
  • Key Responsibilities & Duties:1. Accounts Payable & Invoice Verification• Perform regular B2B invoice matching for payment requests and provide weekly updates for review• Prepare payment request letters for nationwide invoices to facilitate timely disbursements• Ensure accurate and up-to-date tracking, pay-outs, and reporting of Advertising & Promotion (A&P) expenses2. Depot Sales & Warehouse Reconciliation• Extract RTV (Return to Vendor) / Goods Return Notes daily for further action by the Sales or Warehouse teams [• Submit a monthly Depot Invoice Listing report to Finance HQ for insurance payments3. Basic Treasury Operations (New)• Monitor daily bank account balances and compile simple cash position reports for management review.• Assist in performing monthly bank reconciliations to match general ledger entries with bank statements.• Verify petty cash balances, process daily cash receipts, and monitor local depot cash flows.
Accounts Payable Accounts Receivable
+2

Jadilah pemohon terawal!

Posted
a month ago
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MYR4,000 - MYR5,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle daily bookkeeping and accounting support work for the Company and assigned clients, including invoices, receipts, payment records, bank records and supporting documents.2. Assist in preparing and maintaining accounting records, payment schedules, expense records, financial files and other finance-related documents.3. Support payroll processing for the Company and clients, including collection of payroll information, checking salary data, preparing payroll summaries and coordinating statutory contribution information.4. Assist with payment arrangements, online banking preparation, payment records and follow-up on payment status, subject to internal approval procedures.5. Coordinate with clients to collect accounting, payroll and finance-related documents and information, and follow up on missing or incomplete documents.6. Act as a working-level contact point for clients on routine bookkeeping, payroll and payment-related matters, and escalate important or complex matters to the Finance Manager.7. Liaise with external accountants, tax agents, auditors, company secretaries, banks and other service providers where required.8. Maintain proper filing, tracking records, working papers and internal databases for finance, accounting and payroll matters.9. Assist the Finance Manager in preparing reports, summaries, reconciliations, schedules and other finance-related documents.10. Ensure that assigned work is completed accurately, properly documented and submitted within required deadlines.11. Maintain strict confidentiality of company, client, employee, payroll, banking and financial information.12. Perform any other finance, accounting, payroll, administrative or ad hoc duties as may be assigned by the Company from time to time.
  • Job Responsibilities
  • Handle daily bookkeeping and accounting support work for the Company and assigned clients, including invoices, receipts, payment records, bank records and supporting documents. ...
Financial Planning and Analysis Financial Reporting
+6
Posted
2 days ago
Boleh Sembang
MYR800 - MYR1,000 Sebulan
Graduan Baru
  • Assist in daily data entry and book keeping
  • Reconciliation of Corporate Card
  • Reconciliation of Supplies Statement ...

Jadilah pemohon terawal!

Posted
12 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
2 days ago
Boleh Sembang
MYR1,700 - MYR2,200 Sebulan
Dekat Stesen Tren
  • Process accounts payable invoices, ensuring accurate coding and timely payment to vendors.
  • Reconcile vendor statements, investigate discrepancies, and resolve any outstanding issues.
  • Prepare and process payments via online banking platforms. ...
Posted
11 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Handling of office clerical and general duties in office (courier, delivery, email enquiries, inbound and outbound call)
  • Customer service
  • Helping Marketing Dept. documents organize and prepare. ...
Accounting Software Office Management
+1
Posted
a month ago
Undisclosed
Dekat Stesen Tren
  • Develop, implement, and continuously refine financial strategies that support the company’s short-term operational goals and long-term growth objectives.
  • Act as a trusted financial advisor to the CEO and leadership team, providing insights, analysis, and recommendations that inform key business decisions.
  • Prepare detailed financial forecasts, scenario analyses, cost models, and feasibility studies to evaluate business opportunities such as new projects, partnerships, or service expansions. ...

Jadilah pemohon terawal!

Posted
7 days ago
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Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Dekat Stesen Tren
  • Handle full set accounts.
  • Maintain accurate accounting records and documentation.
  • Perform general administrative duties. ...
Microsoft Office Excel
+1
Posted
2 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

Jadilah pemohon terawal!

Posted
5 days ago
Undisclosed
  • • Ensure the accuracy and timely of all entries posted.
  • • Prepare Creditor Reconciliation.
  • • Ensure there are not long outstanding invoices. ...
Financial Analysis Bookkeeping
+5

Jadilah pemohon terawal!

Posted
18 days ago
Undisclosed
  • • Maintain and update financial records, including ledgers, journals, and accounts payable/receivable, ensuring accuracy and compliance with company policies and regulations.
  • • Accurately enter financial data into accounting software and spreadsheets.
  • • Assist in the preparation, verification, and processing of invoices. ...
Financial Analysis Bookkeeping
+5

Jadilah pemohon terawal!

Posted
20 days ago
Undisclosed

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • • Maintain and update financial records, including ledgers, journals, and accounts payable/receivable, ensuring accuracy and compliance with company policies and regulations.
  • • Accurately enter financial data into accounting software and spreadsheets.
  • • Assist in the preparation, verification, and processing of invoices. ...
Financial Analysis Bookkeeping
+5

Jadilah pemohon terawal!

Posted
20 days ago
MYR800 - MYR1,000 monthly
Graduan Baru
Dekat Stesen Tren
  • Assist in supporting day-to-day financial activities.
  • Maintain and update financial records, spreadsheets, and databases.
  • Help improve financial reporting processes and operational efficiency. ...
Posted
25 days ago
Up to MYR700 Sebulan
  • Assist in the inventory counts on cycle count/monthly/quarterly/ half-yearly or annual basis asper requirement.
  • Assist in processing all related transaction accounting for inventory, monthly measurement and explanation of all variances.
  • To assist in carrying out accounting tasks/ analysis in relation to specific areas when applicable. ...
Accounting Cost Accounting
+3

Jadilah pemohon terawal!

Posted
13 days ago
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MYR3,000 - MYR5,000 monthly
Dekat Stesen Tren
  • Verify and review billing progress and ensure accurate classification of account code.
  • Prepare weekly cash flow update on cash inflow & outflow position.
  • Prepare and submit SST bi-monthly. ...
Financial Reporting Accounting
+5
Posted
4 days ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Performing general accounting tasks, such as data entry, reconciliations, and preparing invoices and financial reports
  • Assisting with accounts payable and accounts receivable processes, including processing payments and following up on outstanding invoices
  • Maintaining accurate and up-to-date financial records and documentation ...
Posted
14 hours ago
Boleh Sembang
MYR999 - MYR1,000 monthly
Graduan Baru
Dekat Stesen Tren
  • Daily Operations & Administration
  • Reconciliation
  • Reporting ...
Troubleshooting System Administration
+1
Posted
a month ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
  • Data Entry: Record and post daily financial transactions, including cash receipts, payments, and journal entries, into the accounting system.
  • Accounts Payable & Receivable: Monitor aging reports, follow up with customers on outstanding payments, and verify supplier invoices before processing payments.
  • Bank Reconciliation: Perform regular bank reconciliations to ensure internal financial records match bank statements. ...
Accounting Invoicing
+14
Posted
5 days ago