- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
15 days
200+ Accounting And Administrative Clerk Jobs in Selangor - November 2026 - High Salaries
Showing 253 jobs results for
"accounting and administrative clerk"
in Selangor
- Maintain financial accuracy across multiple entities and cost centres.
2 days
- Organise and maintain proper filing of accounting documents.
10 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
23 days
- Maintain proper filing of financial documents, receipts, and records
3 days
- Assist with budgeting and forecasting processes.
27 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
15 days
- Handle payroll processing, including salary computation and statutory contributions
23 days
- Maintain financial accuracy across multiple entities and cost centres.
2 days
- Prepare and submit reports as required
6 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
Today
- Assist in organizing and filing accounting documents for audit and compliance purposes.
2 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Able to complete all tasks provided within given timeframe
6 days
- Gather and analyze audit evidence, documenting findings and conclusions.
24 days
- Organise and maintain accounting documents and filing.
24 days
- Check and reconcile bank transactions and payment records.
30+ days
- Coordinate and support the year-end audit process.
8 days
- Coordinate and support the year-end audit process.
8 days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
15 days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
15 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Monitor cash flow, prepare payment schedules, and ensure timely settlement of obligations.
30+ days
- Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
30+ days
- Support budget preparation or financial planning activities
6 days
- Assist in the preparation of financial schedules
30+ days
- Maintain customer, sales and service records.
30+ days
- Assist with data entry and filing
15 days
- Check and reconcile bank transactions and payment records.
30+ days
- Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.
30+ days