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

Showing 568 jobs results for "account clerk" in Selangor
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Posted
3 days ago

WYNKIDS Education Group

Damansara Jaya

  • Reconciliation of balance between inter-companies.
  • Candidate must possess a minimum Diploma in Accounting.
  • At least 2 years of working experience in the account post ...
Posted
2 days ago

GETO Global Construction Tech Malaysia Sdn Bhd

  • Expense Verification & Compliance: Review employee expense claims and supplier invoices to ensure accuracy, completeness, proper approval, and compliance with company policies and applicable SST requirements.
  • Accounts Payable Reporting: Prepare weekly and monthly AP Aging Reports, track outstanding payables, and support effective cash flow management by ensuring liabilities are settled on a timely basis.
  • Vendor Management: Maintain up-to-date and accurate vendor master records, respond to supplier payment-related queries, and assist with the registration and onboarding of new vendors. ...
Posted
2 days ago

Sunway Multicare Pharmacy

  • To escalate the issue to relevant department and resolve collection issue weekly.
  • Responsible for the collection of assigned customers from the Accounts Receivables.
  • To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
3 days ago

JOO LEE IMPORT & EXPORT CO SDN BHD

  • Any others job task assigned by the immediate superior.
  • Diploma in accounting LCCI / Business Admin or its equivalents;
  • 1-2 years of relevant working experience in the similar capacity; ...
Posted
a day ago

Best Denki Malaysia Sdn Bhd

  • Professional development
  • How many years in Account experience?
  • What is your expected salary? ...
Posted
3 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • * Attention to details and ensure accounting transactions are accurately posted in system.
  • * Assist in month end closing reporting and year ended audit
  • * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
3 days ago

SAUDAGAAR ASIA SDN BHD

Damansara Jaya

  • Assist with Accounts Receivable, including invoicing, payment monitoring and follow-up on outstanding accounts.
  • Assist with monthly stock counts and maintain accurate stock records.
  • Assist with month-end closing, reconciliations and monthly cut-off activities. ...
Posted
3 days ago
Posted
3 days ago

G&M ICE ENTERPRISE SDN BHD

Malaysia

  • Manage petty cash and process staff reimbursements within the stipulated timeline.
  • Maintain and monitor aged payables to ensure payments are within credit terms.
  • Monitor aged receivables and ensure timely collection of payments. ...
Posted
2 days ago

Division Bell Sdn Bhd

Petaling

  • Assisting with the preparation of monthly and quarterly financial reports
  • Liaise with customers, suppliers, banks, and other relevant external parties.
  • Processing payroll information and assisting with related administrative tasks ...
Posted
2 days ago

JY Makers Global (Aiwibi Malaysia)

  • Assist with Accounts Payable and Accounts Receivable tasks.
  • Help prepare invoices and payment vouchers.
  • Assist in tracking outstanding payments. ...
Posted
2 days ago
  • Maintain proper accounting documentation and filing.
  • Assist in preparing basic financial reports and records.
  • Support daily accounting and administrative tasks. ...
Posted
2 days ago
  • Liaise with bank officers daily, managing our bank activities and transactions with precision and reliability.
  • Collaborate with terminal vendors resolving issues swiftly to maintain seamless transaction processing.
  • Cultivate strong relationship with our bankers to ensure prompt execution of company instructions. ...
Posted
2 days ago

Wear Safe (Malaysia) Sdn Bhd

  • Maintain accurate AP records in the accounting system and through proper hard copy documentation and filing
  • Perform daily accounting operations and tasks in accordance with accounting standards
  • Update and maintain accruals and prepayments schedules for accurate monthly and year end closing ...
Posted
2 days ago
  • Assist team on ad-hoc assignments given and daily operation works.
  • Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
  • Candidate will be trained to use SQL accounting software. ...
Posted
21 hours ago

INDUSTRIAL QUALITY MANAGEMENT SDN BHD

  • Monitor customer payments and ensure they are made within the agreed credit period
  • Follow up and resolve customer issues related to invoices and account discrepancies
  • Update the price list of parts promptly whenever changes occur ...
Posted
3 days ago
  • Handle banking matters.
  • Liaise with auditors and tax agents.
  • Prepare monthly journal entry and balance sheet schedules. ...
Posted
3 days ago

San Francisco Coffee Sdn Bhd

  • Record and maintain accurate financial data in the accounting system.
  • Assist with bank reconciliations and monitor daily banking transactions.
  • Follow up on outstanding payments and assist with collection activities. ...
Posted
3 days ago
jobs in Company Confidential

Company Confidential

Petaling

  • Assist with accounts payable, accounts receivable, bank reconciliation and general ledger activities.
  • Assist in cash flow monitoring and other financial analysis.
  • Liaise with auditors, tax agents, bankers, company secretaries and other external parties when required. ...
Posted
2 days ago
  • Assist on Account Payable (AP), liaise and follow up closely on Supplier Aging, Payments arrangement and Overdue Accounts.
  • Prepare daily report for management review.
  • Other duties and assignments as assigned by the management. ...
Posted
8 days ago
  • Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
  • Ensure all submissions comply with applicable regulatory and tax requirements.
  • Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
9 days ago

Pong Codan Rubber (M) Sdn Bhd

  • Update system for utility bills, supplier invoices
  • Issue DN/CN/Invoice to customers (Expenses/Interco)
  • Filling & others ad hoc assignment
Posted
9 days ago

Syarikat Perniagaan Monza Sdn Bhd

  • Reconcile project accounts and assist in monitoring project expenses.
  • Support payroll processing and staff reimbursements.
  • Provide support in monthly, quarterly, and annual financial reporting. ...
Posted
10 days ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
10 days ago

BAIDURI DIMENSI SDN BHD

Port Klang

  • - Assist in AR & AP Follow Up
  • - Filing & Supporting Document
  • Requirements: ...
Posted
10 days ago

Angsana Tunas Sdn Bhd

  • Perform bank and account reconciliations.
  • Maintain proper filing and records of accounting documents.
  • Assist in monthly closing and preparation of management reports. ...
Posted
10 days ago

HIFDZI SALMIAH KEE HANISAH & CO

  • * Attention to details and ensure accounting transactions are accurately posted in system.
  • * Assist in month end closing reporting and year ended audit
  • * Assist to liaise with external parties such as bank, auditors, tax agents as and when required. ...
Posted
10 days ago

PAKAR SELIA TEGUH SDN BHD

  • Assist with accounts payable and receivable functions.
  • Handle general administrative and clerical tasks related to accounting.
  • Ensure compliance with company policies and accounting regulations. ...
Posted
11 days ago

Damansara Jaya

  • Knowledge of relevant accounting standards, tax regulations, and compliance requirements applicable to corporate finance operations.
  • Excellent attention to detail, numerical accuracy, and organizational skills, with the ability to manage multiple tasks and deadlines.
  • Effective communication and collaboration skills, with the ability to work closely with cross-functional teams and external stakeholders. ...
Posted
11 days ago