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

Showing 506 jobs results for "finance clerk"
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Yishun

Posted
6 days ago

Singapore

  • Assist with general finance and procurement documentation, data entry, and basic administrative ad-hoc tasks as required.
  • Basic understanding of bookkeeping, invoicing, or administrative documentation processes.
  • Good attention to detail, with strong organisational skills and a reliable approach to handling paperwork. ...
Posted
6 days ago

ONL Biz Solution Sdn Bhd

  • Prepare and maintain proper filing of finance documents for record-keeping purposes.
  • Assist with basic data checking and reconciliation of financial records.
  • Support the Finance team in preparing simple reports, summaries, and documentation when required. ...
Posted
a month ago

Geylang

Posted
a month ago

Singapore

  • Maintain accounting records, supporting documents, and audit-ready schedules.
  • Support fixed assets, including documentation checks and year-end movement schedules for audit/tax.
  • Assist with statutory and tax activities, including quarterly GST submissions and ECI/tax computation support. ...
Posted
a month ago

台灣

  • 每日記錄和每月應收帳款管理
  • 編制每月資產負債表和損益表
  • 協助主管完成指定任務 ...
Posted
a month ago

Kota Damansara

  • Manage monthly payroll, commissions, employee claims and reimbursements.
  • Prepare and coordinate statutory payroll contributions and deductions including EPF/KWSP, SOCSO/PERKESO, EIS and PCB/MTD.
  • Monitor cash flow, project costing, expenses and budget utilisation, and provide relevant financial information to Management. ...
Posted
18 days ago
  • Prepare cheque/TT/online payments and maintain petty cash, cheque and financial documents
  • Ensure payments of invoices and other finance expenses are processed accordingly
  • Raise journal and ensure timely closing of monthly activities ...
Posted
18 days ago

Outram

Posted
19 days ago
  • Ensure statutory tax compliance (including VAT and withholding tax).
  • Serve as the main point of contact for banks, authorities, vendors, and clients.
  • Liaise with our outsourced payroll provider and handle statutory HR matters. ...
Posted
a month ago
  • Accruals and provisions
  • Prepayments
  • Depreciation ...
Posted
24 days ago

Singapore

  • Prepare payment vouchers for approved supplier invoices and staff claims, ensuring that each payment vouchers are complete, properly supported and approved in accordance with the approval matrix.
  • Monitor accounts receivable and follow up on overdue balances. Escalate significantly overdue balances to management for further action.
  • Assist with month-end closing and provide supporting documents to the accountants and bookkeepers. ...
Posted
11 days ago

Singapore

Posted
11 days ago

KL City

  • · Prepare and issue invoices using AutoCount.
  • · Process and monitor e-Invoice submissions in accordance with regulatory requirements.
  • · Verify billing information and supporting documents for accuracy and completeness. ...
Posted
25 days ago

Singapore

  • Strong attention to detail, numerical accuracy, and proficiency in MS Office (especially Excel) are beneficial.
  • Good written and verbal communication skills, with the ability to coordinate effectively with internal and external stakeholders.
  • Relevant education in Accounting, Finance, Business Administration, or a related field is preferred. ...
Posted
25 days ago

Singapore

  • Prepare tax invoices, debit and credit notes, ensure accurate and timely distribution to customers;
  • Liaise with customers for prompt AR collections and chase payment of existing debtors accounts;
  • Prepare purchase orders, keying in suppliers' invoices, preparation of payment, etc; and ...
Posted
7 days ago

KL City

  • Manage month-end and year-end closing activities, including preparation of schedules, reconciliations and supporting documentation.
  • Prepare monthly financial reports and other management information required by Group Finance.
  • Manage cash flow, bank reconciliations and payment schedules, and ensure sufficient oversight of local banking activities. ...
Posted
25 days ago

Geylang

Posted
17 days ago

Singapore

  • Perform bank reconciliations and cash flow monitoring.
  • Prepare monthly management accounts and financial reports.
  • Assist in annual budgeting and forecasting exercises. ...
Posted
17 days ago

Geylang

Posted
22 days ago

Singapore

Posted
a month ago

Bukit Timah

Posted
12 days ago
  • Account management: 8 years (Required)
  • We are looking a Finance & Admin Manager to be based in Subang, Selangor. This role requires direct involvement in management reporting, bank reconciliations, cash-flow management, and project-based accounting, while supervising and coaching a relatively junior finance team. The role also covers assessment of trade facilities and loan requirements, direct engagement with banks on facility applications, and occasional customer office visits to resolve finance-related matters. The Finance & Accounts Manager is expected to support ad-hoc responsibilities as directed by top management.
  • Key Responsibilities ...
Posted
a month ago
  • Payroll Support: Assist in gathering payroll data, calculating overtime, and submitting statutory documentation (e.g., tax, social security) on time.
  • supporting documents for internal or external auditors.
  • Office Management: Oversee office inventory, order supplies, liaise with office vendors (cleaners, IT support, building management), and maintain a professional work environment. ...
Posted
a month ago

Agensi Pekerjaan Ideal Reliance

KL City

  • Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
  • Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
  • Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk. ...
Posted
a month ago

Singapore

  • Prepare payment vouchers for approved supplier invoices and staff claims, ensuring that each payment vouchers are complete, properly supported and approved in accordance with the approval matrix.
  • Monitor accounts receivable and follow up on overdue balances. Escalate significantly overdue balances to management for further action.
  • Assist with month-end closing and provide supporting documents to the accountants and bookkeepers. ...
Posted
12 days ago

Woodlands

Posted
a month ago

Singapore

  • Oversee accounts payable, accounts receivable, general ledger, fixed assets, and intercompany transactions
  • Monitor cash flow, petty cash, and prepare monthly cash flow forecasts with recommendations to management
  • Prepare, monitor, and control departmental and company budgets; assist in budget consolidation ...
Posted
a month ago

Singapore

  • Ability to work under tight deadlines and manage priorities effectively.
  • Proficient in Microsoft Excel and financial reporting tools.
  • Preferably experienced in Oracle NetSuite. ...
Posted
a month ago
  • Perform bank reconciliation and ensure all banking matters are handled accurately and promptly
  • Raise journals and ensure timely closing of monthly activities
  • Assist in other general administrative work or ad-hoc tasks assigned by management team ...
Posted
a month ago