Senior Account Clerk Jobs in Selangor - October 2026 - Urgent Hiring

Showing 79 jobs results for "senior account clerk" in Selangor
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  • Handle the company’s daily accounting and finance operations, including full set of accounts.
  • Manage Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations.
  • Handle and maintain invoices, payments, receipts, and other accounting documents. ...
Posted
21 days ago

Luckin Coffee Malaysia

  • Prepare monthly management reports and financial analysis;
  • Prepare/Assist in full sets of accounts and month end closing on a timely manner;
  • Perform daily accounting works included payment/ treasury, bank reconciliation, journal posting, intercompany reconciliation etc.; ...
Posted
a day ago

Global Aroma Sdn Bhd

  • Prepare monthly management reports and financial analysis;
  • Prepare/Assist in full sets of accounts and month end closing on a timely manner;
  • Perform daily accounting works included payment/ treasury, bank reconciliation, journal posting, intercompany reconciliation etc.; ...
Posted
16 hours ago
  • Job Purpose
  • Responsible for managing and coordinating day-to-day accounting and finance activities, including receivables, collections, payment monitoring, project financial matters, banking, financial analysis and management reporting.
  • The position works closely with the Project Coordinator, Managing Director, clients, subcontractors, banks and external auditors to ensure financial matters are properly monitored, documented and followed up in a timely manner. ...
Posted
4 days ago

Data Center Specialists (M) Sdn Bhd

  • Assist in daily finance and accounting tasks.
  • Prepare and issue finance-related documents.
  • Assist in processing payments and maintaining payment records. ...
Posted
2 days ago
  • Candidates should possess strong Finance and Accounting skills to support daily financial operations and reporting.
  • Candidates should possess solid Invoicing skills to manage billing, payment processing, and record-keeping accurately.
  • Candidates should possess good Analytical Skills to interpret financial data, identify discrepancies, and support decision-making. ...
Posted
7 days ago

PRESERVER ENGINEERING SDN BHD

Setia Alam

  • Diploma / Degree in Accounting, Finance, or a related field.
  • Relevant experience in finance or accounting is an advantage.
  • Proficient in Microsoft Excel and accounting software. ...
Posted
10 days ago

Abedeen Academy Sdn Bhd

  • Handle daily financial transaction processing and ensure transactions are recorded accurately.
  • Manage Accounts Receivable (AR), including invoicing, payment recording, and monitoring outstanding balances.
  • Handle payment processing and ensure payments are processed accurately and on time. ...
Posted
13 days ago
  • Perform daily data entry for accounts receivable
  • Prepare payment vouchers, receipts and update payment records
  • Reconcile supplier statements and assist with bank entries ...
Posted
14 days ago

Petaling

  • To identify the Purchase Request (PR) issued internally whether particular purchase request is required for the production purpose, responsible to make and issue Purchase Orders (PO), keep track of deliveries and pending purchase order.
  • To monitor and evaluate supplier or sub-con delivery orders and make sure they tally with the purchase order or invoice before pass to finance for payment process.
  • Liaise with store personnel for timely supplier or sub-con delivery. ...
Posted
16 days ago

DODGSON MATRIX Sdn Bhd

  • Financial Operations Oversight: Manage daily accounting operations, including accounts payable (AP), accounts receivable (AR), purchasing, and cash management.
  • Reporting & Analysis: Prepare monthly management reports, including balance sheets, income statements and cash flow reports
  • Budgeting & Forecasting: Coordinate with representatives from other departments and gather relevant data for budget preparation ...
Posted
19 days ago

Petaling

  • Prepare and issue customer invoices, credit notes and debit notes where required
  • Record and maintain customer transactions in QuickBooks
  • Monitor outstanding customer balances and accounts receivable ageing ...
Posted
19 days ago
  • Assist in the preparation of monthly management accounts and financial reports
  • Support month-end and year-end closing activities, including journal entries, accruals, prepayments and adjustments
  • Prepare and maintain balance sheet schedules and account reconciliations ...
Posted
20 days ago
  • Process vendor invoices accurately and in a timely manner, ensuring correct coding, approvals, and supporting documentation are in place.
  • Prepare and execute payment runs (bank transfers, cheques) in accordance with agreed payment terms and cash flow priorities.
  • Perform three-way matching (purchase order, delivery order/goods receipt, invoice) and follow up on discrepancies with vendors and internal stakeholders. ...
Posted
21 days ago

TAG BIOTECHNOLOGY SDN BHD

  • Handle day-to-day accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Assist in the preparation of monthly financial reports, management reports, and other related financial analyses.
  • Perform bank reconciliations and ensure financial records are accurate and up to date. ...
Posted
22 days ago
  • Own and maintain the day-to-day full set of accounts (GL, AP, AR, reconciliations, journal entries) across the Group, tagged by entity, project/campaign and cost centre
  • Prepare timely monthly, quarterly, and annual management accounts and supporting schedules
  • Ensure compliance with MFRS and company accounting policies ...
Posted
14 days ago
  • Monitor and track Trade Spend and Promotion Spend against approved budgets and plans.
  • Prepare monthly spend accruals, reconciliations and supporting schedules for Finance processing.
  • Support annual budgeting, rolling forecasts and latest estimates for commercial-related expenses. ...
Posted
14 days ago
  • Monitor and track Trade Spend and Promotion Spend against approved budgets and plans.
  • Prepare monthly spend accruals, reconciliations and supporting schedules for Finance processing.
  • Support annual budgeting, rolling forecasts and latest estimates for commercial-related expenses. ...
Posted
15 days ago
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion ...
Posted
25 days ago