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Finance Clerk Jobs in Selangor - September 2026 - Urgent Hiring
Showing 113 jobs results for
"finance clerk"
in Selangor
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Undisclosed
- Handle full cycle of Accounts Payable, including invoice verification, processing payments, and vendor reconciliations.
- Manage Accounts Receivable, including issuance of invoices, monitoring collections, and follow-up on outstanding balances.
- Prepare and process progress billing, debit/credit notes, and ensure accurate documentation. ...
Posted
9 days ago
Undisclosed
- Process, verify, and code vendor invoices; match with POs and receiving documents.
- Prepare payment runs (cheques, transfers) and reconcile vendor statements.
- Assist with month-end/year-end closing and financial reporting. ...
Posted
10 days ago
WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.
Undisclosed
- Bookkeeping & Accounting: Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL).
- Reconciliation & Data Entry: Reconcile bank statements, supplier invoices, and customer receipts to ensure accurate data entry into the accounting system.
- Documentation Management: Organize, classify, and systematically file all financial vouchers, contracts, and tax invoices. ...
Posted
13 days ago
Undisclosed
- 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
Undisclosed
- Execute the customer quotation process end-to-end in contributing to sales turnover.
- Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
- Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
14 days ago
MYR2,800 - MYR3,000 Per Month
Malaysia
- Diploma atau Ijazah dalam bidang Accounting, Finance atau bidang berkaitan.
- 2–4 tahun pengalaman kerja dalam bidang accounting atau finance.
- Mempunyai pengetahuan dalam General Ledger, Account Payable (AP) dan Account Receivable (AR). ...
Posted
14 days ago
MYR4,000 - MYR7,000 Per Month
- 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
14 days ago
Undisclosed
- Execute the customer quotation process end-to-end in contributing to sales turnover.
- Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
- Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
14 days ago
Innovative University College
MYR2,300 - MYR3,000 Per Month
- Additional leave
- Maternity leave
- Opportunities for promotion ...
Posted
20 days ago
MYR4,000 - MYR7,000 Per Month
- 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
20 days ago
MYR800 - MYR1,000 Per Month
- Prepare invoices to customers, purchase orders, and purchase requisition using the system
- Verify delivery order and invoices
- Follow-up payment. ...
Posted
21 days ago
Priority Synergy Sdn Bhd
MYR2,300 - MYR3,500 Per Month
Port Klang
- Responsible for the day-to-day general financial operations.
- Assist in payment processing, collection, maintaining cash and bank balances.
- Performing bank and vendor outstanding reconciliation. ...
Posted
22 days ago
MYR4,000 - MYR7,000 Per Month
- 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
22 days ago
OTT CREATION MARKETING
MYR4,000 - MYR7,000 Per Month
- 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
22 days ago
Undisclosed
- 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
MYR2,500 - MYR2,800 Per Month
- 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
Undisclosed
Petaling
- Processing and recording daily financial transactions accurately and in a timely manner
- Reconciling bank statements and general ledger accounts to ensure accuracy
- Preparing invoices, purchase orders and other accounting documentation ...
Posted
a month ago
Undisclosed
- Record all payments received from customers into the ERP system.
- Issue invoices or credit notes as needed and follow up on outstanding payments with relevant stakeholders
- Prepare weekly and monthly customer aging reports and work closely with the sales team and customers to improve the Days Sales Outstanding (DSO) ratio ...
Posted
a month ago
Undisclosed
- Maintain full set of accounts in accordance with applicable accounting standards and internal policies.
- Execute monthly, quarterly, and year-end closing processes, including preparation of journal entries, accruals, and adjustments.
- Perform monthly banks & partners reconciliation, ensuring timely investigation and resolution of discrepancies. ...
Posted
7 days ago
Undisclosed
Petaling
- Manage and oversee the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards and regulations
- Ensure accuracy and completeness of general ledger entries and balance sheet reconciliations
- Conduct regular reviews of accounts and transactions to identify discrepancies and implement corrective measures ...
Posted
9 days ago
Hakkōda, An IBM Company
Undisclosed
- 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
MYR1,800 - MYR1,800 Per Month
- Handle daily administrative tasks, documentation and filing.
- Prepare invoices, quotations, purchase orders and payment documents.
- Monitor customer payments and follow up on outstanding invoices. ...
Posted
2 days ago
MYR3,000 - MYR5,000 Per Month
- Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
- Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
- Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
6 days ago
Undisclosed
- Provides brand team support in an efficient, professional manner in the team. This role includes but not limited to: -
- Event planning and coordination, that includes, where applicable, facilitate and manage RFQs, RDAs, material due diligence process management, identifying vendors to solicit quotations (as per procurement SOP) and vendor creation / management; logistic arrangements for meetings (hotels, flight, transportation, meals, etc.; prepare agreements and documents related to events e.g., consultancy agreements, HCO agreements etc;. Events includes both internal and external events for internal ZPT team and/or external (HCOs, PO, societies)
- Vendor management, whereby applicable, facilitate and manage RFQs, RDAs, material due diligence process management, identifying vendors to solicit quotations (as per procurement SOP) and vendor creation / management. ...
Posted
7 days ago
Undisclosed
- 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
Undisclosed
- Prepare and maintain reports, spreadsheets, and other financial documentation as required.
- Support and participate in projects involving processing automation, internal SOX controls testing, data anlaytics, and financial analysis.
- Currently pursuing a Bachelor's degree in Accounting, Finance, or a related discipline. ...
Posted
13 days ago
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