- Generating full set accounting reports, financial statements, reports, and other analytical documents in a timely and efficient manner
1 day
600+ Account Clerk Jobs in Selangor - November 2026 - High Salaries
Showing 658 jobs results for
"account clerk"
in Selangor
- * Assist with accounts payable and receivable
2 days
- Maintain proper records of bank transactions and payment documents
30+ days
- Enter and update financial data accurately in the accounting system.
5 days
- Checking Pricing accuracy on spare parts
3 days
- Maintain proper filing and documentation of accounting records
16 days
- Monitor grant utilization, fund allocation and expenses against approved budgets.
12 days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
4 days
- Prepare and review monthly management accounts, flash reports, quarterly financial reports, Board papers and Bursa Malaysia reporting.
12 days
- Perform bank reconciliation and assist with financial reporting.
16 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
9 days
- Reconcile bank statements and general ledger accounts.
9 days
- Manage AP and AR, and to knock off payment receivable and into the accounting system.
4 days
- Prepare payment vouchers, cheques and other accounting documents.
16 days
- Follow up on customer payments and outstanding invoices.
8 days
- Verify incoming payments and ensure transactions are properly recorded and updated.
10 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
16 days
- Maintain accurate financial records and documentation.
16 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
16 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
8 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
23 days
- Capture all accounting entries in accounts,
4 days
- Reconcile customer accounts and outstanding balances.
30+ days
- Prepare payment vouchers and payment schedules for suppliers and other payments
1 day
- Handle full set of accounts
16 days
- Manage daily office administrative tasks and maintain proper documentation.
16 days
- Support analysis of sales performance, inventory turnover, and demand trends
5 days
- Assist in the preparation of monthly financial reports and statements.
30+ days
- Record and allocate daily collections in the accounting system
1 day
- Process supplier invoices, PO, DO and related documents.
26 days