Finance Clerk Jobs in Selangor - September 2026 - Urgent Hiring

Showing 112 jobs results for "finance clerk" in Selangor
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PT NILAM INDONESIA

Malaysia

  • Handle daily finance and accounting operations
  • Monitor and manage document as PIC (reports, records, coordination)
  • Prepare invoices, payments, and basic financial reports ...
Posted
19 days ago

TT Freight Group. Sdn. Bhd.

  • Assist in handling daily accounting and finance operations.
  • Process and record invoices, payments, receipts, and journal entries accurately.
  • Maintain proper filing and documentation of financial records. ...
Posted
14 days ago

PT NILAM INDONESIA

Malaysia

  • Handle daily finance and accounting operations
  • Monitor and manage document as PIC (reports, records, coordination)
  • Prepare invoices, payments, and basic financial reports ...
Posted
a day ago
  • 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
  • Review and verify transaction documents including ownership transactions, Sales Agreements (SA), payment receipts, and supporting documents.
  • Ensure all documents are complete, accurate, properly recorded, and maintained.
  • Verify customer payment status before proceeding with transaction processes. ...
Posted
14 days ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
19 days ago

The BrandLaureate Official

  • Role Description
  • We are looking for a meticulous, neat, and fast-learning Finance Admin Intern to support the finance team at The BrandLaureate. This role is ideal for a finance student or fresh graduate who wants hands-on exposure to accounting operation.
  • As the Finance Admin Intern, you will support day-to-day accounting and administrative functions: from data entry and reconciliation to bookkeeping and proper documentation to ensure the finance team's records are accurate, organised, and audit-ready at all times. ...
Posted
13 days ago
  • Manage daily accounting tasks, including AP, AR, GL entries, bank transactions, and petty cash.
  • Prepare accounting vouchers, track cash flow, and maintain accurate ledger records.
  • Handle monthly account reconciliations, basic costing, inventory records, and year-end audit preparation. ...
Posted
23 days ago
  • Profit & Loss
  • Balance Sheet
  • Cash-flow summaries ...
Posted
19 days ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
13 days ago
  • Experience: 8 to 16 years of accounting experience.
  • Must be able to handle full set of accounts & willing to do some admin work.
  • Education: Must have a Degree in Accounting. ...
Posted
23 days ago
  • Bookkeeping & Transactions: Process daily financial transactions, including Accounts Payable (AP) and Accounts Receivable (AR), bank reconciliations, and petty cash management.
  • Invoicing & Billing: Issue invoices to clients, follow up on outstanding payments, and verify vendor receipts and claims.
  • Expense Management: Review, process, and record employee expense claims and vendor disbursements in accordance with company policy. ...
Posted
23 days ago
  • Assist in preparing internal financial summaries and reports
  • Track invoices, payments, and expense submissions
  • Maintain organised financial documentation and approval records ...
Posted
a month 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
  • Oversee and manage daily finance and administrative operations to ensure smooth and efficient business processes.
  • Manage financial activities including collections, payments, procurement, and related documentation, ensuring accuracy and compliance with company policies.
  • Ensure proper financial controls, procedures, and documentation are maintained. ...
Posted
a month 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

Bandar Bukit Raja

  • Perform daily administrative and clerical tasks.
  • Handle data entry, filing and maintenance of company documents and records.
  • Prepare letters, reports, forms and other administrative documents. ...
Posted
9 days 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
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
2 days ago
  • Ensure timely and accurate preparation of monthly management accounts
  • Maintain full set of accounts in compliance with MFRS and statutory requirements
  • Oversee manufacturing costing, inventory valuation, and production cost control ...
Posted
2 days ago
  • Independently manage day-to-day Order-to-Cash (OTC) activities relating to sales and customer transactions.
  • Ensure timely and accurate preparation, posting and issuance of sales invoices and e-Invoices in SAP.
  • Perform customer account and sales-related reconciliations and investigate discrepancies. ...
Posted
a day 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
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
a day ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
7 days ago
  • Assist in preparing financial reports, invoices, and documentation
  • Support accounts payable and receivable processes
  • Perform data entry and maintain financial records ...
Posted
7 days ago
  • Responsibilities:
  • · Prepare and submit customer invoices.
  • · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
7 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Memproses permohonan pembiayaan anggota dan membantu anggota melengkapkan permohonan pembiayaan melalui sistem SISKOP
  • Menyemak dan memastikan maklumat serta dokumen permohonan pembiayaan adalah lengkap dan tepat
  • Mengurus penyediaan dan penghantaran Surat Tawaran Pembiayaan kepada anggota KOPUTRA ...
Posted
9 days ago