Account Receivable Clerk Jobs in Johor - October 2026 - Urgent Hiring

Showing 47 jobs results for "account receivable clerk" in Johor
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MYR2,800 - MYR3,500 Per Month
  • Generate and issue customer invoices based on sales or service contracts.
  • Monitor customer accounts for non-payments, delayed payments, and other irregularities.
  • Perform daily posting of incoming payments via check, wire transfer, credit card, or other methods. ...
Account Reconciliation Collections
+7

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Posted
19 days ago
MYR1,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
  • Prepare monthly bank reconciliations, ensuring all transactions are accurately recorded.
  • Assist in the preparation of monthly, quarterly, and annual financial statements, including the income statement, balance sheet, and cash flow statement. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+7
Posted
6 days ago
MYR2,000 - MYR2,600 Per Month
  • Negotiate and propose practical repayment plans tailored to customers’ situations.
  • Respond professionally to defaulters’ enquiries regarding overdue payments and available payment options.
  • Initiate site visit requests and searches where required. ...
Communication & Interpersonal Negotiation & Problem-Solving
+2

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Posted
2 hours ago
High Opportunity
MYR5,000 - MYR8,000 Per Month
  • Assist in gathering data for the company's financial planning and operational goals.
  • Keep track of local tax updates and industry trends in Malaysia to support management reviews.
  • Handle day-to-day cost accounting for production and manufacturing (raw materials, labor, overheads, etc.). ...
Posted
19 days ago
MYR2,000 - MYR2,800 Per Month
  • · Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business & Administration, Finance/Accountancy or equivalent.
  • · Proficiency in Accounting software and Microsoft Office (Word, Excel, Powerpoint)
  • · At least 1 Year(s) of working experience in the related field is required for this position. ...
Account Payable Account Receivable
+1
Posted
a month ago
Undisclosed
  • General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
  • Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
  • Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner. ...
Posted
a month ago
Undisclosed
Fresh Graduates
  • Manage daily filing and maintain proper documentation and paperwork
  • Check and verify vendor invoices/bills and prepare payments accordingly
  • Prepare monthly reports and ensure timely submission ...
Accounting System Account Payable
+10

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Posted
a month ago
MYR8,000 - MYR11,000 Per Month

Tebrau, Johor

  • Handle full sets of accounts for assigned entities, ensuring accuracy and timeliness.
  • Review and validate accounts receivable/payable transactions processed by junior teams.
  • Prepare and post journal entries in compliance with IFRS and company policies. ...
Financial Reporting Tax Preparation
+8
Posted
2 months ago
Undisclosed
  • Manage a full set of accounts, including AP & AR and perform month-end, quarterly, and year- end closing activities within the given timeline.
  • Manage and oversee statutory financial reports in compliance with the Group’s accounting policies and procedures, applicable approved accounting standards, Bursa requirements and statutory requirements.
  • Prepare financial statements based on financial records, such as balance sheet, income statement and cash flow. ...

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Posted
2 months ago
MYR2,500 - MYR4,800 Per Month
Fresh Graduates

Tebrau, Johor

  • Assist with Accounts Payable (AP) and Accounts Receivable (AR)
  • Process customer and supplier invoices, payments, receipts and related accounting entries.
  • Liaise with customers, suppliers and internal departments on finance-related matters. ...

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Posted
7 days ago
High Opportunity
MYR3,000 - MYR3,500 Per Month
  • Handle daily accounting operations.
  • Prepare and maintain full set of accounts
  • Perform accounts payable (AP), accounts receivable (AR) and bank reconciliation ...
Sales Negotiation
+2
Posted
7 days ago
MYR3,500 - MYR3,900 Per Month
+Additional Compensation
  • Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
  • Prepare and process payroll-related documents and ensure information is accurate and up to date (e.g., foreign worker payroll details, invoicing details, supporting documents).
  • Assist the finance department with key-in and/or filling of accounting documents and records. ...
Account Management Invoicing
+2
Posted
11 days ago
MYR4,000 - MYR5,000 Per Month
  • Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
  • Prepare monthly management accounts, financial statements, and financial reports for management review.
  • Prepare budgets, cash flow projections, and financial analyses to evaluate the company's financial position and operating performance. ...

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Posted
4 days ago
MYR6,000 - MYR8,000 Per Month
  • • Assist in gathering and preparing financial data to support the company’s financial planning and operational objectives.• Monitor Malaysian tax updates and industry trends and provide relevant information for management review.• Handle day-to-day manufacturing cost accounting, including raw materials, labour, overheads, and other production costs.• Prepare regular cost variance analysis and identify potential cost reduction opportunities.• Assist in preparing the annual budget and monitor monthly departmental budget performance.• Compile financial data and supporting information for regular forecasting and management reports.• Prepare timely monthly and quarterly financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.• Prepare and analyse key financial and operational metrics, including gross profit margin, inventory turnover, and capacity utilization.• Monitor daily cash flow movements to ensure sufficient funds for normal production operations.• Prepare supporting documents for Malaysian tax compliance, including Corporate Income Tax, SST, and customs duties, and assist with tax submissions.• Work closely with production, procurement, and supply chain teams to provide financial and costing support.
Accounting Software Financial Reporting
+9
Posted
2 months ago
MYR6,000 - MYR8,000 Per Month
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2
Posted
2 months ago

KLIDC (Southern) Sdn.Bhd.

  • Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
  • Prepare monthly management accounts, financial statements, and financial reports for management review.
  • Prepare budgets, cash flow projections, and financial analyses to evaluate the company's financial position and operating performance. ...
Posted
2 days ago
Posted
17 hours ago

Malaysia

  • Manage the full spectrum of accounting and finance functions.
  • Prepare monthly, quarterly, and annual financial statements and management reports.
  • Monitor and manage company cash flow, budgets, and financial forecasts. ...
Posted
17 hours ago
  • Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy.
  • To be sound flair in English and Bahasa Malaysia, reading, communication and listening,
  • At least 3 years if working experience in the related field. ...
Posted
4 days ago
  • Processing payments
  • Updated records of invoices and receipts
  • Update internal accounting databases and spreadsheets ...
Posted
4 days ago

S A PROPERTY MANAGEMENT SDN BHD

  • Monday - Friday (9am-5.30pm)
  • Saturday (9am-1pm)
  • Off day (Sunday & PH) ...
Posted
4 days ago
  • Handle the full set of accounts, including general ledger, accounts payable (AP), accounts receivable (AR) and bank reconciliations.
  • Prepare monthly financial reports, management accounts and financial statements accurately and on time.
  • Perform month-end and year-end closing activities, including journal entries, account reconciliations and related financial procedures. ...
Posted
6 days ago
  • Manage a full set of accounts, including AP & AR and perform month-end, quarterly, and year- end closing activities within the given timeline.
  • Manage and oversee statutory financial reports in compliance with the Group’s accounting policies and procedures, applicable approved accounting standards, Bursa requirements and statutory requirements.
  • Prepare financial statements based on financial records, such as balance sheet, income statement and cash flow. ...
Posted
8 days ago
  • Work closely with Credit Control Team to improve collection and DSO.
  • Deliver analytical support for complex budgeting projects and activities to prepare and evaluate statements necessary for budget control.
  • Interpret, analyze and document financial information on costs, prices, expenses and revenues. ...
Posted
9 days ago
  • Issue invoices based on validated charges, coordinating with relevant departments to confirm billable items.
  • Ensure timely, accurate billing that protects cash flow and DSO.
  • Follow up on overdue accounts and manage payment collection through to resolution. ...
Posted
11 days ago
  • Verify accounting records to assess accuracy and compliance
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintain and balance accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies ...
Posted
14 days ago
  • Handle day-to-day accounting operations for the assigned entity
  • Liaise with vendors and customers on account processing, reconciliation, and issue resolution
  • Work closely with internal stakeholders to ensure accuracy and timely completion of tasks ...
Posted
15 days ago

KIMWAH (KLUANG) MARKETING SDN BHD

Malaysia

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
15 days ago

MSM Sugar Refinery (Johor) Sdn Bhd

  • Degree in Accounting / Finance
  • Minimum 3 year(s) relevant experience or non-graduates with 5 years relevant experience with good track record.
  • Involve in month-end closing activities by preparing accurate and complete monthly accruals and provision journals. ...
Posted
15 days ago
Posted
15 days ago

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