Finance Clerk Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 22 jobs results for "finance clerk" in Petaling Jaya
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  • Prepare, organize, and maintain finance-related documents (invoices, receipts, PO folders, claims, vendor forms).
  • Assist in digital filing, document tracking, and proper archival for audit readiness.
  • Update records in required systems, trackers, and shared folders. ...
Posted
a day ago
  • Diploma/Degree in Finance, Accounting, Business Administration, Healthcare Management, or related field.
  • Experience in healthcare billing, insurance, or TPA (Third Party Administrator) is highly preferred 2-3years.
  • Knowledge of medical claims, hospital billing, insurance audits, and cost analysis is an advantage. ...
Posted
20 days ago
  • Execute end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, reconciliations, and financial adjustments.
  • Manage intercompany accounting, including reconciliations, balancing, issue resolution, and month-end closing activities.
  • Perform and monitor SAP S/4HANA settlement processes, ensuring accurate allocation and distribution of costs across business units and cost objects. ...
Posted
13 days ago
  • Manage end-to-end Fixed Assets (FA) processes including asset creation, maintenance, disposal, and depreciation.
  • Prepare and post FA-related journal entries and maintain asset records.
  • Perform FA account reconciliations and support PP&E reporting and analysis. ...
Posted
13 days ago
  • Issue timely sales invoices in multiple currencies and update receipt transactions.
  • Review and follow up on overdue receivables till collection is made.
  • Update supplier invoices in multiple currencies, process payments via digital banking and update payment transactions. ...
Posted
a month ago
  • Validation of actual promotional claims, ensuring proof of performance is adequate & proper documentation of the review
  • Coordination with Customer Development & AR for deductions and/or customer claim issues.
  • Complete SOX testing requirements ...
Posted
a month ago
  • Malaysia, Hybrid and Temporary Role 12 months contract.
  • Provide finance support for AP, AR, GL, reporting, audits, and regulatory compliance.
  • Happy to talk flexible working ...
Posted
2 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
a day ago
  • Responsibilities:
  • · Prepare and submit customer invoices.
  • · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
7 days ago
  • Manage obligations to suppliers, customers and third-party vendors properly.
  • Process bank deposits and other payments on a timely manner and payment voucher are filed up accordingly.
  • Reconcile financial statements, prepare, send and store invoices. ...
Posted
13 days ago
  • Prepare invoices to customers, purchase orders, and purchase requisition using the system
  • Verify delivery order and invoices
  • Follow-up payment. ...
Posted
21 days ago
  • Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
  • Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
  • Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives. ...
Posted
23 days ago
  • To maintain proper filing system as per the head office guidelines ;
  • To maintain proper recording of stock and inventory;
  • To ensure availability of all forms and documents as prescribed by the company operation system and ensure proper documentation of the same at all times; ...
Posted
23 days ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
10 days ago
  • Support in financial operations and financial accounting, which includes management reporting, statutory reporting, treasury, taxation and compliance.
  • Assist in full set of accounts, preparation of journals for month end closing in accounting system and ensure timely submission of finalised accounts.
  • Responsible for various financial reporting deliverables in accordance with finance policies, financial reporting standards and ensure timely submission. ...
Posted
a month ago
  • Manage and respond to inbound leads, qualifying and routing them appropriately within the sales pipeline
  • Follow up with prospects to move inbound inquiries toward quotation and close
  • Support outbound sales initiatives via systems and tools such as Mailchimp, outbound lead email campaigns, and similar platforms ...
Posted
2 days ago
  • Develop annual budgets and financial forecasts.
  • Analyse revenue trends, labour costs, food costs, and operating expenses.
  • Evaluate profitability by outlet and business unit. ...
Posted
23 days ago

Petbacker Sdn Bhd

  • Handling accounting data entry and bookkeeping.
  • Maintaining and recording supplier invoices and payments.
  • Matching accounting data. ...
Posted
a month ago

PetBacker Sdn Bhd

  • Handling accounting data entry and bookkeeping.
  • Maintaining and recording supplier invoices and payments.
  • Matching accounting data. ...
Posted
a month ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
2 days ago
  • Ensure monthly billings are generated accurately and on a timely basis.
  • Verify billing information and investigate or resolve any discrepancies.
  • Follow up on outstanding receivables when required. ...
Posted
14 days ago
  • Processing of requests for creating, modifying, and blocking Finance Master Data (e.g. vendor master data, GL master data, cost centers, internal/investment orders, cost elements, generic materials, allocation cycles).
  • Monitoring and active support to keep data integration between SAP and other L’Oréal systems (e.g. MySupplier, Compass, Tiger, Contact).
  • Ensuring the necessary mapping, required for the correct flow of data. ...
Posted
21 days ago