- Minimum Diploma in Accounting, Business Administration, or a related field.
30+ days
100+ Accounts Clerk Jobs in Johor - November 2026 - High Salaries
Showing 164 jobs results for
"accounts clerk"
in Johor
- Process daily accounting tasks, such as voucher entry, payments, and collections.
14 days
- Assist with accounts receivable and accounts payable documentation.
8 days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Accept/ Undertake special assignments, ad-hoc functions and related duties as assigned.
6 days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
21 days
- Assist with budgeting and forecasting processes.
2 days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Help prepare basic financial reports
2 days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Reporting: Calculate TikTok sales, sales commissions and departmental incentives
15 days
- Support the daily operations of the Accounts Department.
30+ days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
4 days
- Processing Purchase Orders, issuance of Sales orders, and invoices/bills with accuracy and timeliness.
7 days
- Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
30+ days
- Reviewing invoices and receipts for accuracy
30+ days
- Maintain and update loan application records and data.
6 days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
7 days
- Reviewing invoices and receipts for accuracy
30+ days
- Assist in preparing monthly and quarterly basic financial statements and statistical reports, consolidate financial data and support internal data submission and review.
30+ days
- Reviewing invoices and receipts for accuracy
30+ days
- Maintain and update loan application records and data.
6 days
- Reviewing invoices and receipts for accuracy
30+ days
- Manage and coordinate repossession-related matters in line with company procedures.
17 days
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
30+ days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
30+ days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
30+ days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
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