- Perform bank reconciliations and maintain accurate financial records
2 days
500+ Accounts Clerk Jobs - October 2026 - High Salaries
Showing 519 jobs results for
"accounts clerk"
- Perform bank reconciliation and assist in month-end closing.
30+ days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
6 days
- Assist in internal and external audits, providing necessary documentation and explanations.
3 days
- Perform bank reconciliation and assist with financial reporting.
15 days
- Experience with AutoCount or other accounting software is an advantage.
3 days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
13 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
6 days
- Coordinate and support the year-end audit process.
1 day
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
23 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
20 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
20 days
- * Assist with accounts payable and receivable
21 days
- Follow up on customer payments and outstanding invoices.
6 days
- Assist with general and cost accounting matters.
30+ days
Accounts Clerk
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
8 days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Handle accounts payable (AP) and accounts receivable (AR).
21 days
- Handle import documentation on an ad-hoc basis
10 days
- Update records and ensure accuracy in invoicing and purchase data
11 days
- Perform monthly closing tasks such as bank reconciliation, expense accrual, and amortization.
7 days
- Minimum Diploma in Accounting, Business Administration, or a related field.
30+ days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
23 days
- Maintain accurate records of staff claims and reimbursements, including supporting documents.
21 days
- Assist with accounts payable and accounts receivable
30+ days
- Handle petty cash and ensure proper documentation.
27 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
28 days
Accounts & Admin Executive
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
8 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
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