- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
11 days
22 Accounts Payable Clerk Jobs in Johor - October 2026 - High Salaries
Showing 22 jobs results for
"accounts payable clerk"
in Johor
- Process daily accounting tasks, such as voucher entry, payments, and collections.
4 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
27 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
27 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
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
26 days
- Manage overseas currency accounts, including forex transactions, reconciliations, and reporting.
30+ days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Reviewing invoices and receipts for accuracy
30+ days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
4 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
4 days
- Prepare monthly financial report and management report
6 days
- Prepare and issue invoices, receipts and payment vouchers.
7 days
- Assist in handling daily accounting operations, including data entry, filing, and record maintenance.
14 days
- File payment vouchers together with the necessary supporting documents
30+ days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
11 days
- Perform data entry and maintain accurate accounting records.
30+ days
