- Maintain accurate financial records and filing systems.
1 day
200+ Accounts Payable Clerk Jobs in Selangor - November 2026 - High Salaries
Showing 298 jobs results for
"accounts payable clerk"
in Selangor
- Complete the preparation and closing of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) on time.
30+ days
- Verify petty cash claims before submission for Financial Controller (FC) approval.
1 day
- Maintain accurate financial records and filing systems.
1 day
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Maintain proper documentation and filing of AR records
30+ days
- Maintain accurate financial records and documentation.
11 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
11 days
- Perform invoice matching and reconciliation
23 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
26 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
28 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
30+ days
- Maintain financial accuracy across multiple entities and cost centres.
7 days
- Check invoices against purchase orders and goods received notes
25 days
- Maintain financial accuracy across multiple entities and cost centres.
7 days
- We're Hiring: Purchase-to-Pay
30+ days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Reconcile supplier statements each month.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
- Responsible for petty cash handling and petty cash related journal entries
30+ days
- Coordinate and support the year-end audit process.
13 days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
20 days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
20 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Organise and maintain accounting documents and filing.
29 days
- Support budget preparation or financial planning activities
11 days
- Support budget preparation or financial planning activities
11 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
2 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days