Finance Clerk Jobs in Selangor - September 2026 - Urgent Hiring

Showing 113 jobs results for "finance clerk" in Selangor
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  • 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
  • HOTEL DESCRIPTION
  • The hotel will offer a range of facilities including an all-day dining restaurant, bars, a swimming pool, fitness center, one ballroom, and three meeting rooms, with a total event space of 965 sqm.
  • POSITION SUMMARY ...
Posted
22 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Menyediakan dokumentasi dan memorandum bayaran kepada pihak berkaitan seperti pembekal barangan, Experian, LHDN, Bursa dan pihak berkaitan yang lain
  • Melaksanakan proses Tawarruq bagi tujuan pengkreditan pembiayaan mengikut prosedur serta keperluan Syariah yang telah ditetapkan
  • Membuat susulan terhadap invois, Delivery Order (DO) serta dokumen berkaitan daripada pihak pembekal bagi memastikan dokumen lengkap dan teratur ...
Posted
9 days ago

Fokus Idaman Sdn Bhd

Malaysia

  • Cash Flow & Payment Management
  • Invoicing & Claims
  • Bank Reconciliation ...
Posted
22 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
  • 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
24 days ago

WORLDWIDE WELLNESS CONSULTING MALAYSIA SDN. BHD. - Anytime Fitness

  • Answer phone calls regarding any enquiries
  • Supervise cleanliness and facility maintenance
  • Assist with building administration coordination ...
Posted
18 days ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
5 days ago
  • 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

PetBacker Sdn Bhd

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

Port Klang

  • Menyusun dan memeriksa invois belian, tuntutan perbelanjaan serta dokumen sokongan yang lain bagi mengesahkan ketepatan bil yang diterima.
  • Menyediakan dan mengemaskini data menggunakan Sistem Perakaunan-SQL & Microsoft Excel.
  • Menjalankan tugas tambahan yang diarahkan oleh pihak pengurusan. ...
Posted
a month ago
  • Manage customer invoicing, payment collection, and account reconciliation.
  • Monitor outstanding balances and follow up on overdue payments.
  • Maintain accurate AR records and reporting. ...
Posted
a month ago
  • Manage customer invoicing, payment collection, and account reconciliation.
  • Monitor outstanding balances and follow up on overdue payments.
  • Maintain accurate AR records and reporting. ...
Posted
a month ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
2 days ago

Malaysia Digital Economy Corporation (MDEC)

  • Process of invoices and ensure completeness of the supporting document and appropriate approval is obtained.
  • Key-in/Integrate invoices into accounting system and ensure correct Spend Category.
  • Process payment to creditors within SLA upon completion of documentation. ...
Posted
7 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
  • Oversee and manage the full spectrum of the company's financial accounts.
  • Administer and maintain the financial system to ensure timely and accurate financial transactions.
  • Manage accounts payable and accounts receivable to maintain accurate monetary records. ...
Posted
23 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
  • Process supplier invoices and verify supporting documents
  • Ensure timely preparation and processing of vendor payment
  • Monitor payment due dates and maintain AP aging schedule ...
Posted
23 days ago
  • Assist in maintaining and updating employee records and HR documents.
  • Assist in monitoring attendance, leave, and other employee records.
  • Support recruitment activities such as arranging interviews and preparing candidate documents. ...
Posted
22 days ago

Grocer Plus SDN. BHD.

  • Build practical retail admin experience across store and warehouse settings to strengthen your operational skill set.
  • Develop Excel and data entry habits that make you the go-to person for accurate records and reporting.
  • Expand your network by coordinating with store managers, suppliers and delivery teams on daily tasks. ...
Posted
12 days ago