- Complete the preparation and closing of monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) on time.
30+ days
100+ Accounts Payable Clerk Jobs in Selangor - October 2026 - High Salaries - Page 2
Showing 127 jobs results for
"accounts payable clerk"
in Selangor
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Assist to handle day-to-day tax compliance task, including documentation, filings, and audit readiness.
30+ days
- Review invoice costing and verify supporting documents for accuracy and completeness.
30+ days
- Prepare monthly P&L reports, balance sheets, variance analysis, and assist with SST submissions, audits, and tax queries.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Liaise with auditors and tax consultants to provide necessary documentation and support during audits.
30+ days
- Proficient in using Excel, SQL Accounting, or AutoCount.
1 day
- Proficient in using Excel, SQL Accounting, or AutoCount.
1 day
- Proficient in using Excel, SQL Accounting, or AutoCount.
1 day
- Proficient in using Excel, SQL Accounting, or AutoCount.
1 day
- Reconcile supplier statements and resolve discrepancies.
22 days
- Perform invoice matching and reconciliation
9 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
4 days
- Assist in preparing monthly and quarterly financial reports.
4 days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
4 days
- Preparing and certifying financial statements for presentation to management, shareholders and statutory or other bodies;
4 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
4 days
- Maintain accurate financial records and documentation.
5 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
8 days
- Reconcile supplier statements and resolve discrepancies.
22 days
- Follow up with relevant internal teams or customers on outstanding balances.
25 days