- Follow up on customer payments and outstanding invoices.
10 days
600+ Account Admin Clerk Jobs in Selangor - November 2026 - High Salaries
Showing 638 jobs results for
"account / admin clerk"
in Selangor
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
27 days
- Perform bank reconciliation and assist with financial reporting.
3 days
- Handle import documentation on an ad-hoc basis
14 days
- Handle incoming and outgoing correspondence, including emails, letters, and packages.
30+ days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
12 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
3 days
- Maintain stock records and coordinate uniform packing and deliveries.
30+ days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
30+ days
- Maintain proper filing of accounting and company documents.
12 days
- Maintain proper filing of accounting and company documents.
12 days
- Handle full set of accounts
12 days
- Maintain proper filing of accounting and company documents.
12 days
- Record and update incoming payments (bank transfer,cheque,etc.)
3 days
- Handle import documentation on an ad-hoc basis
14 days
- Handle import documentation on an ad-hoc basis
14 days
- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
- Maintain accurate financial records and documentation.
3 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
3 days
- Assist in financial planning and forecasting
17 days
- Assist Invoicing Manager guide, monitor and supervise admin staff daily jobs and operation to make sure everything on track
24 days
- Validate invoices against items or services received
3 days
- Perform invoice matching and reconciliation
15 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
20 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
18 days
- To courier the physical copy of the renewed Store Licenses to respective stores
1 day
- Strictly pack, check, and ship goods according to the orders.
20 days
- Record and allocate daily collections in the accounting system
18 days
- Reconcile supplier statements and resolve discrepancies.
14 days
- Assist in preparing monthly financial reports and account reconciliations.
12 days