4,600+ Clerk Jobs in Selangor - September 2026 - High Salaries

Showing 4,644 jobs results for "clerk" in Selangor
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  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago

FUTURISTIC STORE FIXTURES Sdn Bhd

  • Management of container parking & loading bay facilities.
  • Guide and supervise warehouse workers in their daily duties.
  • Lorry driving experience with valid GDL licence is an advantage. ...
Posted
15 days ago
  • Bachelor's (Preferred)
  • Accounting: 2 years (Preferred)
  • To oversee the day to day accounting matters and ensure compliance to the company policies and procedures. ...
Posted
15 days ago
  • Follow up with clients on outstanding documents or information
  • Assist with recurring reminders and routine client communications
  • Collect relevant information for quotation and service enquiries ...
Posted
15 days ago
Posted
15 days ago

Taza Distribution

  • Ability to work independently, manage time effectively, and prioritize multiple customer visits and follow-ups.
  • Comfort with field work and on-site customer engagement in and around Shah Alam.
  • Goal-oriented mindset, with a focus on meeting sales targets and delivering high-quality customer service. ...
Posted
15 days ago
  • Vision, Mission & Values
  • Awards and Recognitions
  • Commitment to Sustainability ...
Posted
15 days ago
  • Coordinate and review all information and documentation required by financiers and ensure timely submission/ response.
  • Perform assessment of term sheets or options of financing facilities/ debt programs and prepare recommendation paper for approval.
  • Review, update and follow up in the execution of financing facilities/ debt funding related documentation and agreements, ensuring timely drawdown and renewal of facilities, among others. ...
Posted
15 days ago
  • Conduct technical briefings, product presentations, and sample sharing for specifiers.
  • Collaborate closely with internal sales teams to convert specifications into successful project wins.
  • Track project lifecycles from initial design through to tender and completion. ...
Posted
15 days ago

Bandar Bukit Raja

  • Strong working knowledge of Logistic operations and management.
  • Free parking
  • Health insurance ...
Posted
15 days ago

R E & S Enterprises (M) Sdn Bhd

Sunway City

  • Follow standardized recipes and production schedules
  • Maintain and monitor sourdough or starters where applicable
  • Operate bakery equipment (ovens, mixers, proofers) safely ...
Posted
15 days ago
  • RequirementsMinimum 1 year of relevant purchasing/procurement experience.Construction industry experience is mandatory.Mandarin proficiency is a must.Experience in purchasing construction materials is highly preferred.Diploma/Degree in Purchasing, Supply Chain, Business Administration, or a related field.Strong negotiation, communication, and organisational skills.Proficient in Microsoft Office and able to work independently.
  • Pay: RM5,000.00 - RM6,000.00 per month
  • Work Location: In person
Posted
15 days ago
  • Outpatient Treatment
  • Annual leave
  • Miscellaneous leaves (i.e Compassionate, Wedding, Examination, Calamity etc) ...
Posted
15 days ago

Port Klang

  • Perform any other duties as assigned by superior.
  • Certificate in accounting, LCCI or its equivalent.
  • At least 3 years working experience in the related field is required. ...
Posted
15 days ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago

Setia Alam

  • Training provided
  • Fast Hire!
  • Manage cashier responsibilities and handle customer orders accurately and promptly ...
Posted
15 days ago

Damansara Jaya

  • Cart maintenance: Keep cart clean, organized and well stocked at all time
  • Cash handling: Reconcile cash and digital payments at day-end; report discrepancies.
  • Reporting: Submit daily sales, cash and stock report - alert supervisor on low or fast moving stock ...
Posted
15 days ago

Malaysia

  • Minimum SPM atau setaraf.
  • Boleh bekerja secara syif dan hujung minggu.
  • Sihat tubuh badan dan bertenaga. ...
Posted
15 days ago

Damansara Jaya

  • Serve food & drinks
  • Operate Cashier / POS system
  • Make drinks (if needed) ...
Posted
15 days ago
  • Maintain accurate stock and inventory records.
  • Monitor material movement from receiving → storage → issuance → installation.
  • Conduct regular stock checks and report discrepancies or damages. ...
Posted
15 days ago

Fokus Idaman Sdn Bhd

Malaysia

  • Financial Reporting & Budgeting
  • Tax & Audit Matters
  • Familiar with SQL / UBS/ XERO / QUICKBOOKS ...
Posted
15 days ago

Jordone Corporation Sdn Bhd

  • Menyediakan Pesanan: Mengambil (picking) dan membungkus (packing) barang untuk dihantar kepada pelanggan.
  • Menguruskan Penghantaran: Membantu memuatkan barang ke dalam kenderaan penghantaran.
  • Kiraan Stok: Melakukan semakan inventori secara berkala (stock count). ...
Posted
15 days ago

Bandar Puteri Puchong

Posted
16 days ago
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
16 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
16 days ago
  • Identify and select vendors that meets the criteria of pricing, quality, quantity availability and delivery dates
  • Process purchase requisitions / orders within purchasing authority
  • Establish and negotiate contract terms and conditions, and maintain supplier relationships ...
Posted
16 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
16 days ago
  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
16 days ago

Ara Damansara

  • To prepare audit schedules and GL reconciliations, to assist in audit matters (eg: preparing and providing documents to auditors)to ensure smooth and successful audit process;
  • To liaise with external parties i.e. auditor, tax agents, company secretary pertaining to audit, tax and statutory matters
  • To prepare Borang 7(E) annually and quarterly Housing Development Accounts (H.D.A) bank report information as per KPKT requirements; ...
Posted
16 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
16 days ago