Finance Clerk Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 16 jobs results for "finance clerk" in Shah Alam
Never miss any updates for Finance Clerk jobs in Shah Alam
premium banner
MYR2,500 - MYR3,500 Per Month
  • Manage daily financial operations, including accounts payable and receivable.
  • Prepare and analyze financial statements and reports.
  • Ensure compliance with financial regulations and company policies. ...
Financial Reporting Tax Compliance
+10
Posted
4 days ago
premium banner
MYR4,500 - MYR7,000 Per Month
  • Accounting (General Duties):
  • Help record manual journal entries, including depreciation and other adjustments. Support monthly, quarterly, and yearly closing to make sure everything is accurate and on time.
  • Balance Sheet Review: ...
Posted
5 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Perform accurate and timely data entry of financial transactions into the accounting system.
  • Assist in the processing of accounts payable, including matching invoices to purchase orders and preparing payment runs.
  • Support accounts receivable functions, such as generating invoices and following up on outstanding payments. ...
Data Entry Accounts Payable
+3

Be an early applicant!

Posted
17 hours 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
  • 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
  • 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
  • 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
  • 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

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • 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
  • 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

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
  • 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
  • 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