Finance Clerk Jobs in Johor - September 2026 - Urgent Hiring

Showing 27 jobs results for "finance clerk" in Johor
Never miss any updates for Finance Clerk jobs in Johor
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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
Posted
19 days ago
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1
Posted
2 months ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • 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

Be an early applicant!

Posted
19 days ago
MYR4,000 - MYR6,000 Per Month
  • Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
  • Prepare management accounts, financial reports and reconciliations
  • Monitor inventory transactions and ensure accurate accounting treatment ...
Accounting Software Accounts Receivable
+6
Posted
3 months ago
Undisclosed
  • Manage a full set of accounts, including AP & AR and perform month-end, quarterly, and year- end closing activities within the given timeline.
  • Manage and oversee statutory financial reports in compliance with the Group’s accounting policies and procedures, applicable approved accounting standards, Bursa requirements and statutory requirements.
  • Prepare financial statements based on financial records, such as balance sheet, income statement and cash flow. ...

Be an early applicant!

Posted
2 months ago
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MYR1,800 - MYR2,500 Per Month
  • Assist in daily billing and preparation of invoices.
  • Maintain and update payment, billing and financial records.
  • Assist in Accounts Receivable (AR) and Accounts Payable (AP) documentation. ...
Microsoft Excel Microsoft Word
+1
Posted
11 days ago
Undisclosed
  • Manage a full set of accounts, including AP & AR and perform month-end, quarterly, and year- end closing activities within the given timeline.
  • Manage and oversee statutory financial reports in compliance with the Group’s accounting policies and procedures, applicable approved accounting standards, Bursa requirements and statutory requirements.
  • Prepare financial statements based on financial records, such as balance sheet, income statement and cash flow. ...

Be an early applicant!

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

Be an early applicant!

Posted
3 months ago
MYR1,800 - MYR2,500 Per Month
  • Assist in daily billing and preparation of invoices.
  • Maintain and update payment, billing and financial records.
  • Assist in Accounts Receivable (AR) and Accounts Payable (AP) documentation. ...
Microsoft Excel Microsoft Word
+1
Posted
11 days ago
  • Job Responsibilities:
Posted
5 days ago
  • Handle day-to-day accounting operations for the assigned entity
  • Liaise with vendors and customers on account processing, reconciliation, and issue resolution
  • Work closely with internal stakeholders to ensure accuracy and timely completion of tasks ...
Posted
6 days ago
  • Handle day-to-day accounting operations for the assigned entity
  • Liaise with vendors and customers on account processing, reconciliation, and issue resolution
  • Work closely with internal stakeholders to ensure accuracy and timely completion of tasks ...
Posted
17 days ago

MSM Sugar Refinery (Johor) Sdn Bhd

  • Degree in Accounting / Finance
  • Minimum 3 year(s) relevant experience or non-graduates with 5 years relevant experience with good track record.
  • Involve in month-end closing activities by preparing accurate and complete monthly accruals and provision journals. ...
Posted
23 days ago
  • Job Responsibilities:
Posted
a month ago
  • Support delivery of Maintenance Services through accurate finance, procurement, administrative, and reporting support aligned to client SLA and KPI requirements.
  • Provide parts purchasing and invoice support for maintenance-related activities, including purchase request tracking, supplier documentation, invoice checks, and approval follow-up.
  • Coordinate with site leadership, Plant Supervisors, Office Engineers, Plant Operators, and third-party vendors to support maintenance scheduling, vendor attendance, service documentation, and administrative close-out of work activities. ...
Posted
3 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
6 days ago
  • Oversee the full spectrum of accounting and finance operations, ensuring accuracy, compliance, and effective financial controls.
  • Manage cash flow, financial reporting, month-end and year-end closing activities.
  • Review and approve financial transactions, including invoices, journal entries, payments, and purchase orders. ...
Posted
17 days ago
  • Handle full set of accounts (AP/AR/GL) including payroll
  • Prepare financial reports and ensure timely closing
  • Monitor cash flow and assist in budgeting ...
Posted
17 days ago
  • Support delivery of Maintenance Services through accurate finance, procurement, administrative, and reporting support aligned to client SLA and KPI requirements.
  • Provide parts purchasing and invoice support for maintenance-related activities, including purchase request tracking, supplier documentation, invoice checks, and approval follow-up.
  • Coordinate with site leadership, Plant Supervisors, Office Engineers, Plant Operators, and third-party vendors to support maintenance scheduling, vendor attendance, service documentation, and administrative close-out of work activities. ...
Posted
24 days ago
  • Flexible schedule
  • Free parking
  • Maternity leave ...
Posted
18 days ago
  • Handle full set of accounts (AP/AR/GL) including payroll
  • Prepare financial reports and ensure timely closing
  • Monitor cash flow and assist in budgeting ...
Posted
a month ago

Malaysia

  • Handle full set of accounts (AP/AR/GL) including payroll
  • Prepare financial reports and ensure timely closing
  • Monitor cash flow and assist in budgeting ...
Posted
a month ago
  • Handle full set of accounts (AP/AR/GL) including payroll
  • Prepare financial reports and ensure timely closing
  • Monitor cash flow and assist in budgeting ...
Posted
a month ago
  • Stag Match Education and Training Group (SMET), a leading education provider in Singapore , is seeking for a detail-oriented and experienced Personal Assistant operation cum Accountant to assist our director in the operation, administrative and finance.
  • We requires a proactive and organized individual with a strong understanding of Operation administrative processes and accounting principles .
  • Responsibilities: ...
Posted
22 days ago

Malaysia

  • Mengurus bil utiliti, Unifi dan bil berkaitan cawangan serta memastikan dokumen dan rekod bayaran difailkan dengan teratur.
  • Menyediakan dan menghantar ringkasan bil atau laporan berkaitan kepada Ibu Pejabat (HQ) mengikut tempoh yang ditetapkan.
  • Mengurus rekod aset cawangan termasuk melaksanakan tagging asset, mengemas kini senarai dan status aset semasa dan memastikan rekod aset disimpan dengan teratur. ...
Posted
22 days ago

Gerbang Nusajaya

  • Assist in daily billing and preparation of invoices.
  • Maintain and update payment, billing and financial records.
  • Assist in Accounts Receivable (AR) and Accounts Payable (AP) documentation. ...
Posted
15 days ago