500+ Account Clerk Jobs in Selangor - September 2026 - High Salaries

Showing 557 jobs results for "account clerk" in Selangor
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Systematic Electrical Engineering Sdn Bhd

  • Process payments to suppliers, freelancers, talents, influencers and other service providers.
  • Perform monthly bank reconciliations and maintain accurate accounting records.
  • Prepare monthly management accounts, profit and loss statements, balance sheets and cash-flow reports. ...
Posted
11 days ago
  • Verify credit notes (CNs) from the spare parts and workshop departments, and confirm invoices issued by the Finance team.
  • Update figures for unrealized profit on inventory.
  • Verify and process journal vouchers. ...
Posted
11 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
10 days ago

ASIA MARINE LOGISTICS (M) SDN BHD

Petaling

Posted
10 days ago

Malaysia

  • Assist with bank reconciliation and monthly accounting records.
  • Maintain proper filing and support general administrative tasks.
  • Perform other accounting-related duties as assigned. ...
Posted
10 days ago

MULTI TRUCK SALES SDN BHD

  • Support the preparation of monthly, quarterly and annual financial reports
  • Assist with payroll processing and employee reimbursement documentation
  • Manage expense tracking and budget monitoring across assigned accounts ...
Posted
10 days ago

Macrospec Sdn Bhd

Petaling

  • Support general office administration, including filing, stationery control, office equipment, and document management
  • Liaise with suppliers, clients, and internal departments when required
  • Maintain proper and organised accounting and administrative records ...
Posted
10 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
11 days ago
  • Strong analytical and problem-solving skills with attention to detail.
  • Demonstrated understanding of business operations and processes through academic projects, internships.
  • Good written and verbal communication skills in English, with the ability to interact effectively with stakeholders across all levels of the organization. ...
Posted
11 days ago

Innovative University College

  • Parental leave
  • Professional development
  • Bachelor's (Preferred) ...
Posted
11 days ago
  • Manage employee movement workflows - confirmations, promotions, transfers, and redesignations
  • Oversee facilities, vendor relationships, and general administration
  • Lead and develop a team of HR operations executives ...
Posted
11 days ago
  • Salary: RM3,800 – RM4,300 + Allowance
  • Preferred Start Date: Immediate Joiners Preferred
  • Job Overview ...
Posted
11 days ago
  • 熟悉SST与E-Invoice
  • 熟悉 SQL / MYOB 系统
  • 态度良好,认真主动 ...
Posted
11 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
11 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
11 days ago

Malaysia

  • Mempunyai pengetahuan berkaitan e-Invoice dan SST adalah satu kelebihan.
  • Mahir menggunakan Microsoft Excel dan sistem/perisian accounting.
  • Teliti, teratur, bertanggungjawab dan mampu bekerja secara independently. ...
Posted
11 days ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
11 days ago

Damansara Utama

  • Perform bank reconciliations and ensure all ledger balances are accurate and up to date.
  • Support month-end and year-end closing processes in accordance with established timelines.
  • Assist in budgeting, forecasting, and financial planning activities. ...
Posted
11 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
11 days ago

LS Cold Chain Logistics Sdn. Bhd.

  • Reporting & Audits: Compile data for month-end closes, budgeting, and financial audits.
  • Payroll Support: Verify employee hours, track basic wage data, and process expense reports.
  • Free parking ...
Posted
11 days ago

AAS HEXO SDN BHD

  • Prepare basic monthly financial reports and summaries for management review.
  • Ensure accounting records are complete, accurate, and properly maintained.
  • Assist with account reconciliation and checking of financial transactions. ...
Posted
11 days ago

Hightri Mechanical & Insulation

  • Assist to collect and compile information including leave applications, overtime records and attendance records
  • Manage and liaise with government agencies (i.e. Customs) to ensure smooth documents submission and application.
  • To provide support in daily accounting functions, and ensure all deadlines are met for month end accounts closing. ...
Posted
11 days ago
  • Maintain proper filing of documents and records.
  • Coordinate with customers, suppliers and internal departments.
  • Update daily reports and assist with stock take. ...
Posted
11 days ago
  • To provide administrative assistance to superiors.
  • Following audits, assist in documenting and tracking all identified non-conformities and improvement actions.
  • Manage site drawings by maintaining, monitoring, and controlling revisions of Construction Drawings, Approved Shop Drawings, and As-Built Drawings. ...
Posted
11 days ago
Posted
11 days ago

MUTI TRUCK SALES SDN BHD

Subang Perdana

Posted
11 days ago
  • Calculate and check to make sure payments, amounts and records are accurate.
  • Manage petty cash transactions.
  • Require to go to the bank if necessary. ...
Posted
15 days ago
  • Maintain FI Vendor Master in SAP HANA.
  • Track and apply customer payments accurately in DMS & SAP.
  • Follow up on outstanding invoices and support collections. ...
Posted
17 days ago

Digital Symphony

Ara Damansara

  • Handle billing queries, discrepancies, credit notes and invoice adjustments.
  • Monitor outstanding invoices and client account balances.
  • Prepare Statements of Account (SOA) and follow up on overdue payments. ...
Posted
17 days ago

LX RICH COSMETIC

  • Mengemaskini rekod akaun dengan tepat dan teratur.
  • Membantu mengurus Accounts Payable (AP) dan Accounts Receivable (AR).
  • Membantu menyediakan laporan akaun dan dokumen kewangan. ...
Posted
17 days ago