- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
8 days
64 Administrative Clerk Jobs in Johor - October 2026 - High Salaries
Showing 64 jobs results for
"administrative clerk"
in Johor
- Process daily accounting tasks, such as voucher entry, payments, and collections.
1 day
- Must be able to deal and communicate with clients effectively and confidently
17 days
- Reporting: Calculate TikTok sales, sales commissions and departmental incentives
2 days
- Provide professional customer service and maintain positive customer relationships.
4 days
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
23 days
- Review information accompanying the assurance report in accordance with the applicable framework.
30+ days
- Support the daily operations of the Accounts Department.
30+ days
- Must be able to deal and communicate with clients effectively and confidently
17 days
- Prepare and issue invoices, receipts and payment vouchers.
4 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
24 days
- Assist in other duties in relation with administration and accounts or financial matter as required from time to time
24 days
- Participate in other assignments, duties and projects assigned by reporting manager
30+ days
- Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
23 days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
24 days
- Assist in preparation of monthly management accounts, including Profit & Loss statements and basic financial summaries, under supervision.
30+ days
- Assist the audit team in completing assignments accurately and within deadlines.
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- · Preferably candidates with past experience handling insurance or equivalent.200
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
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Ensure all invoices and relevant documents are received from vendors
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
- Utilizing quantitative methods and historical trends to predict future revenues and expenses.
30+ days