- Handle import documentation on an ad-hoc basis
8 days
100+ Accounts Payable Clerk Jobs in Selangor - October 2026 - High Salaries
Showing 127 jobs results for
"accounts payable clerk"
in Selangor
- Verify petty cash claims before submission for Financial Controller (FC) approval.
2 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Maintain accurate financial records and documentation.
5 days
- Assist in financial planning and forecasting
11 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
8 days
- Validate invoices against items or services received
11 days
- Prepare payment vouchers and payment schedules for suppliers and other payments
12 days
- Perform invoice matching and reconciliation
9 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
14 days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
22 days
- • Check invoices against purchase orders and goods received notes
11 days
- Reconcile supplier statements and resolve discrepancies.
8 days
Junior Accountant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
6 days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
6 days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Reconcile supplier statements each month.
27 days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
28 days
- Responsible for petty cash handling and petty cash related journal entries
24 days
- Perform bank reconciliations and ensure all transactions are properly recorded.
30+ days
- Organise and maintain accounting documents and filing.
15 days
- Fixed Assets Management: Maintain the fixed asset register, including recording additions, disposals, transfers, and calculating monthly depreciation.
7 days
- Maintain proper documentation and filing of AR records
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- Support finance administration, including documents checking, payments tracking and related coordination.
6 days