500+ Finance Clerk Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 520 jobs results for "finance clerk"
Never miss any updates for Finance Clerk jobs

Geylang

Posted
24 days ago

Singapore

  • Candidates should possess Invoicing and basic Finance skills to support billing, expense tracking, and financial record-keeping.
  • Candidates should possess Customer Service skills, including responsiveness, problem-solving, and a professional, user-focused mindset.
  • Additional beneficial qualifications include proficiency with office and collaboration tools (e.g., spreadsheets, CRM or project management systems), strong organizational skills, attention to detail, and the ability to work independently in a remote environment. ...
Posted
17 days ago

Singapore

  • About Us:
  • KEYfields Pte Ltd is an award-winning provider of warehouse and logistics management solutions across Asia. We are currently looking for candidate that is dedicated and would like to join our Accounts team in Singapore.
  • Job description:Prepare and maintain accurate accounting records, including journal entries, bookkeeping, and general ledger accounts.Record and process financial transactions accurately and in a timely manner.Prepare monthly and periodic financial reports, including balance sheets, profit and loss statements, and other management reports.Prepare payments by verifying supporting documentation and ensuring compliance with the company’s approval procedures.Submit financial documents and reports to management, auditors, regulators, and other relevant parties as required.Maintain proper filing and documentation of accounting records and supporting documents.Ensure the security and confidentiality of financial information and perform regular database and accounting data backups.Assist the management team with accounting, financial, and administrative matters as required. ...
Posted
25 days ago

Geylang

  • Maintain separatefinancial records for each renovation/construction project.
  • Record contractvalue, contract number, customer details, project address and payment terms.
  • Record deposits,progress claims, retention, payments received and outstanding balances. ...
Posted
17 days ago

Singapore

  • Nearest MRT:McPherson MRT – Circle Yellow Line
  • Working Hours:Monday to Friday, 10:00 AM – 7:00 PM
  • Sat, 10:00 AM – 2:00 PM ...
Posted
18 days ago

Choa Chu Kang

Posted
18 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
25 days ago

Sunbright Auto Parts Supply Sdn. Bhd.

  • File and organize documents, submit e-Invoice and admin reports
  • Order office stationery and maintain a clean, organized admin office
  • Assist with basic customer inquiries and daily administrative tasks ...
Posted
18 days ago

KL City

  • Perform detailed balance sheet reviews, identifying and resolving discrepancies proactively
  • Provide financial analysis and insights to support business decisions, budgeting, and long-term planning
  • Drive continuous improvements in internal controls, processes, and governance frameworks ...
Posted
2 days ago

KL City

  • Perform detailed balance sheet reviews, identifying and resolving discrepancies proactively
  • Provide financial analysis and insights to support business decisions, budgeting, and long-term planning
  • Drive continuous improvements in internal controls, processes, and governance frameworks ...
Posted
3 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
a month ago

KL City

  • Perform detailed balance sheet reviews, identifying and resolving discrepancies proactively
  • Provide financial analysis and insights to support business decisions, budgeting, and long-term planning
  • Drive continuous improvements in internal controls, processes, and governance frameworks ...
Posted
7 days ago
  • Opportunities for promotion
  • Professional development
  • JOB SCOPE – ACCOUNTS & ADMINISTRATIVE ASSISTANT ...
Posted
19 days ago
  • Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
  • Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
  • Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. ...
Posted
19 days ago

Changi Business Park

Posted
19 days ago

Singapore

  • Liaise with suppliers, customers andexternal accountants on accounts matters.
  • Handle general office administrationand office operations.
  • Manage office supplies, vendors,filing and other administrative matters. ...
Posted
19 days ago

KL City

  • Collaborate with Financial Managers to create the management worksheets, including Manpower-Outsource accumulated income, maintenance, license contracts etc., to ensure the local data accuracy
  • Prepare financial statements in compliance with IFRS/MFRS. Handle the tax compliance work, including SST, WHT, CIT,tax audit etc.
  • Assist in treasury management: monitor cash flow, compile weekly and monthly cash reports, prepare cash plans and forecasts to ensure a stable and secure cash flow. ...
Posted
19 days ago

Singapore

  • Work with external auditors on control evaluations and statutory audits.
  • Assist with preparation of Capital Asset Acquisition Requests.
  • Support the Finance team with Accounts Payable-related tasks. ...
Posted
a month ago
  • Check and organise supplier invoices and supporting documents.
  • Assist in matching Purchase Orders (PO), Delivery Orders (DO) and invoices.
  • Assist with payment preparation and payment records. ...
Posted
11 days ago

Outram

  • Prepare meeting packs, briefing notes, agendas, minutes, action lists and follow-up reminders where required.
  • Screen, prioritise and manage emails, calls, correspondence and requests for the Chairman's attention.
  • Draft correspondence, instructions, summaries and simple reports on behalf of the Chairman. ...
Posted
a month ago

Fokus Idaman Sdn Bhd

Malaysia

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

Ang Mo Kio

Posted
a month ago

Singapore

  • Monitor cashflow and working capital requirements
  • Review financial reports submitted by branch office
  • Handle ad-hoc project ...
Posted
12 days ago

KL City

  • Perform detailed balance sheet reviews, identifying and resolving discrepancies proactively
  • Provide financial analysis and insights to support business decisions, budgeting, and long-term planning
  • Drive continuous improvements in internal controls, processes, and governance frameworks ...
Posted
13 days ago

Singapore

  • Track payment status and maintain accurate financial records.
  • Maintain grant receipt, utilisation and expenditure records.
  • Prepare financial and utilisation reports. ...
Posted
13 days ago

Pasir Ris

Posted
a month ago

KL City

  • Numeracy - using mathematics to solve problems, calculations, presentations etc.
  • Computer Skills – Strong computer skills, particularly Excel and preferably Opera, PeopleSoft, Micros
  • Reading Comprehension - Understanding written sentences and paragraphs in work related documents. ...
Posted
a month ago
  • Prepare and process monthly payroll across multiple entities, including allowance and incentive calculations.
  • Maintain HR filing for the full employee lifecycle — new joiners, active staff, and exits.
  • Manage statutory compliance and filings, including SST returns, tax instalments, EA Forms, and other LHDN submissions. ...
Posted
a month ago
  • Minimum 2 years of managerial accounting experience Automotive industry is advantageous
  • Diploma/Degree in Accounting or related field
  • Strong knowledge of accounting standards and financial reporting ...
Posted
a month ago