400+ Finance Clerk Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl

Showing 478 jobs results for "finance clerk"
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Singapore

  • Melissa Zhang Zhiqi (Mezzo)
  • (CEI.No: R2197564
  • Recruit Express Pte Ltd (Healthcare & Life Science) ...
Posted
4 days ago

Singapore

  • Maintain accurate supplier and customer records
  • Diploma/Degree in Accounting, Finance or related field
  • Experience in AP, AR or general accounting ...
Posted
4 days ago

Singapore

  • Assist with reports covering services performed, maintenance activities completed, vendor activity, open actions, procurement status, invoice matters, and other service-related updates required by the client or account leadership.
  • Maintain accurate records for work orders, purchase orders, invoices, vendor documents, maintenance reports, inspection records, and other site documentation within designated systems and shared repositories.
  • Support CMMS and reporting activities by updating administrative fields, tracking work order status, collating completed work evidence, and ensuring records are complete and available for review. ...
Posted
4 days ago

Geylang

Posted
4 days ago

Singapore

  • Review balance sheet reconciliations and follow up on outstanding items to ensure timely resolution.
  • Prepare weekly cash flow reports, monitor cash position and working capital performance, and highlight key movements and variances to relevant stakeholders.
  • Review and submit quarterly GST F5 returns and Corporate Income Tax filings in compliance with Singapore tax requirements. ...
Posted
4 days ago

Singapore

  • Record customer receipts and assist with matching payments to outstanding invoices.
  • Maintain billing records and follow up on routine outstanding items.
  • Check supplier invoices against purchase orders, contracts, delivery records and other supporting documents, where applicable. ...
Posted
5 days ago

Singapore

  • Melissa Zhang Zhiqi (Mezzo)
  • (CEI.No: R2197564
  • Recruit Express Pte Ltd (Healthcare & Life Science) ...
Posted
5 days ago

Singapore

  • Finance Business Partnering: Work closely with Head of Administration and relevant stakeholders at the Bukit Timah Campus. Provide financial advice for operations, planning, new initiatives, and resource allocation. Model scenarios to support decision-making.
  • Compliance & Process Excellence: Ensure strict adherence to university policies, donor requirements, and statutory regulations. Champion robust internal controls and streamline financial processes to improve efficiency and clarity.
  • A recognized degree in Accountancy, Finance, or a related field. Professional qualifications (CPA, CA, ACCA) are highly advantageous. ...
Posted
5 days ago

Singapore

  • Handle day-to-day bookkeeping and maintain a full set of accounts using accounting software, covering recording transactions, journal entries, reconciling accounts, monitoring accounts payable and receivable, and supporting month-end close, budget planning, and financial reporting.
  • Manage end-to-end monthly payroll, including calculating salaries, overtime, allowances and deductions, processing CPF contributions, maintaining accurate employee payroll records, and handling year-end submissions.
  • Manage the company's tax compliance, including preparing and filing GST returns, supporting corporate income tax filings, and liaising with external auditors, tax agents and IRAS as needed. ...
Posted
6 days ago
  • Strong analytical and problem-solving skills with attention to detail.
  • Demonstrated understanding of business operations and processes through academic projects, internships.
  • Good written and verbal communication skills in English, with the ability to interact effectively with stakeholders across all levels of the organization. ...
Posted
7 days ago

Marina South

Posted
8 days ago
  • Ensure proper documentation for credit arrangements.
  • Manage collections from customers.
  • Ensure timely payments to suppliers. ...
Posted
9 days ago
  • Assist with reports covering services performed, maintenance activities completed, vendor activity, open actions, procurement status, invoice matters, and other service-related updates required by the client or account leadership.
  • Maintain accurate records for work orders, purchase orders, invoices, vendor documents, maintenance reports, inspection records, and other site documentation within designated systems and shared repositories.
  • Support CMMS and reporting activities by updating administrative fields, tracking work order status, collating completed work evidence, and ensuring records are complete and available for review. ...
Posted
9 days ago

Outram

  • Monitor receivables and collection activities.
  • Review supplier invoices and payment schedules.
  • Maintain accurate financial records and filing systems. ...
Posted
9 days ago

Choa Chu Kang

  • Reconcile bank and investment statements and follow up on discrepancies
  • Act as the main point of contact for external auditors, tax agents and corporate secretaries
  • Review and improve internal controls, approval workflows and documentation ...
Posted
10 days ago

Singapore

  • Experience
  • 2–3 years of relevant accounting/admin experience preferred.
  • Job Responsibilities ...
Posted
a month ago

Tuas

Posted
11 days ago

Singapore

  • Assist and liaise with auditor for audit
  • Supplier and customer master file maintenance
  • Daily system operation in general ledger, accounts payable and accounts receivable maintenance ...
Posted
11 days ago

THE MOVING VISUALS CO. PTE. LTD.

Singapore

  • Knowledge on managing and administrating government grant and claims.
  • Admin experience in managing a small office including corPass administration, handling staff's leave, Insurance, managing cash flow and working closely with management on company operational policies.
Posted
12 days ago

Singapore

  • Minimum Diploma and above
  • Minimum 2 years of working experience in Admin and SAP
  • Job Description: ...
Posted
22 days ago

Clementi

Posted
12 days ago

KL City

  • To ensure processing the transactional information for the school is complete and accurate.
  • To provide advice on improving the financial performance of the school.
  • Ensure proper accounting and financial records and systems are maintained ...
Posted
12 days ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
12 days ago

Fresh Expert Sdn Bhd

  • Coordinate with suppliers, customers and other departments regarding invoices and payments
  • Assist in stock, purchasing and office administration when required.
  • Perform other administrative and finance duties assigned by management. ...
Posted
12 days ago

Singapore

  • Utilize financial and resource management tools, such as Workday, to maintain accurate records and improve budgeting and resource allocation processes.
  • Collaborate with cross-functional teams to gather project requirements, track financial metrics, and generate insights for decision-making.
  • Prepare and maintain financial reports, forecasts, and dashboards for ongoing project monitoring and budget reconciliation. ...
Posted
15 days ago

Singapore

  • Maintain oversight of investment-security tagging, last-traded-price updates and the preparation of relevant investment reports.
  • Validate daily accounting entries before they are posted to the financial system and ensure supporting records are complete.
  • Review payment, receipt, miscellaneous and trade-debtor transactions, including applicable anti-money laundering checks and escalation of exceptions. ...
Posted
15 days ago

Grocer Plus SDN BHD

  • Deliver simple sales and cost variance notes to help store managers understand performance.
  • Maintain and improve autocount accounting system entries, templates, and workflows for smoother reporting and audits.
  • Support bank and inventory reconciliations and assist during audits or tax submissions. ...
Posted
16 days ago
  • Managing ARIBA process, to ensure timely approval of PR/PO and manage payment requisitions for approved POs upon completion of work.
  • Managing ezFlow processes for key events, that includes initiation and closing on behalf of event owners.
  • Filing and documentations (e-filing, paper filing) ...
Posted
17 days ago

Outram

  • A friendly, collaborative and easy-going team.
  • Maintain accurate records for company expenses, invoices, reimbursements and payments.
  • Organise supporting documents for supplier payments, staff claims and company transactions. ...
Posted
18 days ago