jobs in DC Cloud Sdn Bhd

DC Cloud Hiring! Full Time Finance Clerk in Selangor, Earn up to MYR 2,000 - Ricebowl

Finance Clerk jobs
MYR1,700 - MYR2,000 Per Month
Fewer than 10 applicants. Your chances are good!
Posted a day ago • Closing 31 Jan 2027
Fewer than 10 applicants. Your chances are good!
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Working Location

  • LOT 3, JALAN 6/9,KAWASAN PERUSAHAAN SERI KEMBANGAN, Balakong Selangor Malaysia 43300

Job Description

Requirements

  • Diploma or Degree in Accounting, Finance, Business Administration, or related field.

  • Minimum 1–2 years working experience in finance/accounting role is an advantage.

  • Fresh graduates are encouraged to apply.

  • Basic knowledge of accounting principles and finance processes.

  • Familiar with Microsoft Excel and accounting systems.

  • Good attention to detail and accuracy in handling financial data.

  • Able to work independently and meet deadlines.

  • Responsible, trustworthy, and able to maintain confidentiality.

  • Good communication and teamwork skills.

  • Experience handling claims, or e-Invoice documentation will be an added advantage.

Responsibilities

  • Handle daily accounting and finance administrative tasks.

  • Prepare and process invoices, payment vouchers, receipts, and purchase orders.

  • Record and maintain accurate financial transactions in the accounting system.

  • Assist in accounts payable (AP) and accounts receivable (AR) monitoring.

  • Perform data entry and ensure proper filing of financial documents.

  • Prepare monthly expense reports and assist in account reconciliations.

  • Monitor staff claims, petty cash, and reimbursement documentation.

  • Assist in payroll preparation and ensure supporting documents are complete.

  • Liaise with internal departments regarding finance-related matters.

  • Support Finance Department in audit preparation and statutory documentation.

  • Ensure all finance records are updated, organized, and kept confidential.

  • Assist in preparing reports required by management from time to time.

  • Follow up outstanding payments and maintain proper payment records.

  • Ensure compliance with company financial policies and procedures.

  • Perform any other ad-hoc duties assigned by Management or HOD

Benefits

  • KWSP
  • SOCSO
  • Medical claim included
  • Annual and medical leave shall be in accordance with the prevailing Labour Law

Skills

Accounts Payable Accounts Receivable Data Entry Bookkeeping Microsoft Excel Financial Record Keeping Invoice Processing

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