- * Assist with accounts payable and receivable
21 days
100+ It Clerk Jobs - October 2026 - High Salaries
Showing 119 jobs results for
"it clerk"
- Follow up on customer payments and outstanding invoices.
6 days
- Handle accounts payable (AP) and accounts receivable (AR).
21 days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
23 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
23 days
- Gain exposure to various accounting software and assist in data entry and report generation as needed.
7 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
1 day
- Organise and maintain accounting documents and filing.
17 days
- Maintain accurate records of supplier invoices and payments.
23 days
Accounts Clerk
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
8 days
- Support the accounting team with data entry into the financial software and ensure data integrity.
2 days
- Prepare full set account and reconciliation schedules, including accrual, banks, inter-company, AR/ AP, fixed assets and prepayments.
7 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
28 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
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Assist with general ledger entries, account reconciliations, and variance analysis.
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 with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Participate in audit processes by organizing financial records and assisting auditors with inquiries.
30+ days
- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
30+ days
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- To handle day-to-day administrative and operational activities
30+ days
- Assist with month-end and year-end closing procedures.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Conduct and assist in scheduled physical stock counts.
30+ days