- Handle full set of accounts
10 days
68 Junior Accounts Clerk Jobs - October 2026 - High Salaries
Showing 68 jobs results for
"junior accounts clerk"
- Reviewing invoices and receipts for accuracy
30+ days
- Assist in maintaining accounts payable and accounts receivable records.
22 days
- Assist in month-end and year-end closing activities
29 days
Accounts Clerk
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
10 days
- Support the accounting team with data entry into the financial software and ensure data integrity.
4 days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
30+ days
- Working Hours: 9-hour shifts on a rotational basis, between 9:00 AM and 11:00 PM. Day and evening shifts.
3 days
- Reconcile supplier statements and resolve discrepancies.
12 days
- Assist with general and cost accounting matters.
30+ days
- Ensure all invoices and relevant documents are received from vendors
30+ days
- Prepare financial reports and statements as required.
30+ days
- Working Hours: 9-hour shifts on a rotational basis, between 9:00 AM and 11:00 PM. Day and evening shifts.
3 days
- - Perform data entry and assist in monthly reports
30+ days
- Perform bank reconciliation and assist in month-end closing.
30+ days
- Maintain accurate records of supplier invoices and payments.
25 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
- Follow up on customer payments and outstanding invoices.
8 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Maintain proper filing of accounting and financial documents.
1 day
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days
- Education: Bachelor’s Degree in Accounting, Finance, or a related field. Professional qualifications (ACCA, CIMA, CPA, or MIA membership) are highly preferred.
30+ days
- Prepare payment vouchers, cheques and other accounting documents.
3 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
8 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
8 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day