28 Finance Clerk jobs in Malaysia

We are an innovative and dynamic entertainment company seeking a finance clerk for the company. You will be responsible for managing daily cash flow, recording transactions, and ensuring the accuracy and transparency of financial operations. You will work closely with the finance team to ensure the security of funds and compliance with the company's financial policies.

• Manage daily cash receipts and disbursements, including cash, checks, and bank transfers.
• Record all financial transactions and update financial systems in a timely manner.
• Prepare and maintain cash reports and bank reconciliations, ensuring accuracy of accounts.
• Handle employee reimbursements and accounts payable, ensuring compliance with company policies.
• Assist in preparing monthly and annual financial reports.
• Participate in financial audits and provide necessary documents and information.
• Ensure compliance with financial regulations and internal control procedures.
• Communicate and manage relationships with banks and financial institutions.

• Associate degree or higher in Finance, Accounting, or a related field is preferred.
• Minimum 1-2 years of experience as a cashier or in a related financial role.
• Familiarity with financial software and proficiency in office applications.
• Strong numerical sensitivity and attention to detail.
• Good communication skills and ability to work as part of a team.
• Ability to work under pressure and strong time management skills.
• Fluent in English or Malay, with the ability to understand and speak Chinese.

• Competitive salary and incentive packages：2.5K～3.5K RM per month
• A vibrant and creative work environment where you can collaborate with a passionate team.

Role Responsibilities

• Handling account payables.
• Invoice and DO matching.
• Vouching AP invoice to ERP system.
• Checking debit / credit notes from suppliers.
• Arranging and keeping track of payment in advance and performing knock off in ERP when physical goods receipt.
• Coordinating with individual departments to ensure that all AP invoices are recorded correctly in ERP (cost centre, amount, etc.).
• Preparing payment due list and arranging payments accordingly.
• Checking & printing remittance advice from bank system and emailing payment notifications to suppliers.
• Revaluating AP foreign currency balances and ensuring that AP sub ledger tallies with GL every month.
• Reconciling supplier balances to our records.
• Verifying & validating GRNI (Goods Received Not Invoiced) account.
• Checking all utility & general bills prior to recording.
• Updating GL transaction report for expenses analysis purposes.
• Assisting in keying in petty cash.
• Maintaining proper filing and records.

Role Requirements

• SPM / Diploma in Accounting, Finance, or a related field.
• Basic knowledge of accounting principles and MS Excel.
• Attention to detail and high level of accuracy.
• Able to work independently and as part of a team.
• Candidate must be willing to work in Senai, Johor.

Submit your resume to

We regret that only shortlisted candidates will be notified.
Thank you and have a nice day!

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!

Job Description:

1. Prepare manual payment for suppliers & others
2. Prepare bank reconciliation
3. Prepare cash requisition form for monthly payment
4. Prepare payment instruction to GSC FA
5. Assist in preparing request for new and renewal of Bank Guarantee
6. Prepare Telegram Transfer
7. Prepare payment for letter of credit (LC)

1. Prepare payment voucher for all petty cash payments
2. Prepare official receipts for all scrap sales
3. Advise accounts unit to top up cash balance once reach minimum requirement
4. To bank in access fund
5. Perform petty cash count on monthly basis and prepare petty cash count report

1. Review payment listing prepared by Accenture
2. Ensure there is no long outstanding creditors
3. Process urgent payment key suppliers. Late payment will cause penalty/ demurrage.
4. Process purchase invoice (Admin)
5. Prepare supplier reconciliation – other payables

1. Assist to monitor long outstanding trade receivables and analyze the issues
2. Monitor cash receipt from trade receivables and post in SAP
3. Prepare invoice for other receivables
4. Monitor other receivables aging and ensure collections are received on time.
5. Prepare BPC - AR Aging
6. Register new customer and update customer data in SAP

1. Assist to perform stock take
2. Assist to prepare reports and documents for internal and external auditors
3. Assist in closing (monthly, quarterly, yearly)
4. Assist on insurance related matters include insurance renewal and road tax
5. Monitor land assessment billing and land title billing

To apply, please submit your resume and cover letter outlining your interest for this role.

SD Guthrie International (SDGI) produces edible oils, palm oil-based biodiesel, nutraceuticals and other palm oil derivatives for the global market. Driven by a philosophy of “Realising possibilities, together”, SDGI collaborates closely with customers to develop bespoke solutions, including superior refined oils and fats that are tailor-made to their needs.

SDGI owns and manages 11 refineries with a total capacity of 4 million metric ton (MT) per year and a total bulking installation capacity of 284,900 MT; four kernel crushing plants with a total annual capacity of 465,000 MT; one biodiesel plant with a production capacity of 120,000 MT per annum; one soya crushing plant with a production capacity of 132,000 MT per annum; as well as two copra mills in Papua New Guinea with a combined production capacity of 42,000 MT.

At SDGI, we are committed to partnerships focused on your success, exploring every possibility to deliver the right solutions and identify new opportunities. We are dedicated to a future where we achieve the best results together. With a global footprint and extensive network, SDGI offers a rewarding and fulfilling career path for dynamic and vibrant young talents. Join us on an exciting journey to create quality products and ensure sustainable living for consumers.

Role Responsibilities

• Handling account payables.
• Invoice and DO matching.
• Vouching AP invoice to ERP system.
• Check debit/credit notes from suppliers.
• Arrange and track advance payments, performing knock off in ERP upon physical goods receipt.
• Coordinate with individual departments to ensure all AP invoices are recorded correctly in ERP (cost centre, amount, etc.).
• Prepare payment due list and arrange payments accordingly.
• Check and print remittance advice from Bank system and email payment notifications to suppliers.
• Reevaluate AP foreign currency balances and ensure AP sub ledger matches GL every month.
• Reconcile supplier balances with our records.
• Verify and validate GRNI (Goods received not invoiced) account.
• Check all utility and general bills prior to recording.
• Update GL transaction report for expense analysis purposes.
• Assist in entering petty cash.
• Maintain proper filing and records.

Role Requirements

• SPM / Diploma in Accounting, Finance, or a related field.
• Basic knowledge of accounting principles and MS Excel.
• Attention to detail and high level of accuracy.
• Able to work independently and as part of a team.
• Candidate must be willing to work in Senai, Johor.

Submit your resume to

We regret that only shortlisted candidates will be notified.
Thank you and have a nice day!

1. JUNIOR LEGAL ASSISTANT

2. CHAMBERING STUDENT

3. FINANCE CLERK

Reference:

20252844

Date Published:

19 August 2025

Job Type:

Lawyer; Pupil; Other

Job Location:

Employer:

Employer: FAIZAL RAHMAN & CO

Address: NO. 25-2 BLOK A PLAT, JALAN LANGKAWI 2, SETAPAK, WILAYAH PERSEKUTUAN KUALA LUMPUR, Malaysia

Tel:

Job Description:

• Assist the Partners; able to work independently with minimal supervision.
• Attend to clients and handle legal tasks assigned by the firm.
• Work efficiently under pressure and meet deadlines.
• Possess good research, drafting, and opinion-writing skills.
• Be a good team player and collaborate well with colleagues.
• Interested in practicing both civil and criminal litigation.
• Fresh graduates are encouraged to apply.

• Interest in Litigation field.
• Diligent, honest, hardworking, and efficient.
• Willing to learn.
• Good research, drafting, and opinion-writing skills.
• Ability to work well with the team.
• Available to start as soon as possible.
• Own transport is an advantage.

• Maintain records of all transactions.
• Issue bills and legal fee schedules.