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Account Receivable Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 240 jobs results for
"account receivable"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Global MNC
- Global Exposure
- Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
20 days ago
MYR2,000 - MYR2,700 Per Month
- ABOUT THE JOB:
- About the Company
- Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
20 days ago
Undisclosed
KL City
- Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
- Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM) ...
Posted
20 days ago
MYR2,500 - MYR3,000 Per Month
- Handle supplier invoices and payment processing
- Prepare payment vouchers and online transfers
- Maintain accurate AP records and filing ...
Posted
20 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
- Ensure all payments and invoices comply with e-invoicing regulatory requirements.
- Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding. ...
Posted
20 days ago
Undisclosed
KL City
- Accurately and timely perform all activities according to guidelines received from the direct manager
- Review work quality and provide coaching and guidance.
- Communicate billing-related information to various stakeholders as required ...
Posted
20 days ago
Undisclosed
KL City
- Perform in timely and accurate manner general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
- Perform month-end closing by assuring all appropriate information is entered into system
- Ensure proper reconciliation of reports and accounts i.e. bank reconciliation, balance sheet reconciliation. ...
Posted
20 days ago
MYR6,000 - MYR8,000 Per Month
KL City
- Oversee all finance and accounting functions including budgeting, financial reporting, management accounting, cash flow management, payroll and asset management to be in accordance with the generally accepted accounting principles and company financial policies.
- Effective management in preparation and analysis of company account and management reports and timely submission for all statutory, monthly management report, variance analysis, taxation, audit and ad-hoc reporting.
- Prepare and maintain financial forecasts in consultation with the Executive Manager and team leaders (including the annual budget and the medium-term business plan). ...
Posted
20 days ago
Undisclosed
KL City
- Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
- Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
- Monthly analytical reviews of financial statements. ...
Posted
11 days ago
Undisclosed
KL City
- To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
- Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
- Reconcile vendor statements and resolve discrepancies ...
Posted
13 days ago
Undisclosed
Bangsar South
- Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
- Identify and resolve dispute related to customer accounts or payments.
- Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement. ...
Posted
13 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- We are looking for a Finance Executive to manage daily finance operations, including full set of accounts, payments, reporting, reconciliations, and audit support.
- Pay: RM2,500.00 - RM5,000.00 per month
- Work Location: In person
Posted
22 days ago
MYR1,000 - MYR1,200 Per Month
- Daily Operations: Assist the finance team with daily accounting tasks, including data entry into our accounting software.
- Documentation: Verify, organize, and file invoices, receipts, payment vouchers, and bank statements.
- Reconciliation: Assist in bank reconciliations, accounts payable (AP), and accounts receivable (AR) tracking. ...
Posted
23 days ago
Undisclosed
KL City
- To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
- Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
- Reconcile vendor statements and resolve discrepancies ...
Posted
17 days ago
Undisclosed
KL City
- Perform and oversee end‑to‑end AR activities including cash application, customer invoice clearing, unapplied cash investigation, and revenue recognition support.
- Independently resolve AR cases such as short pays, overpayments, deductions, disputed invoices, and customer‑specific billing issues.
- Monitor AR aging, overdue balances, and unapplied cash; take timely actions to minimise outstanding receivables. ...
Posted
24 days ago
Undisclosed
KL City
- Lead day-to-day billing operations, ensuring accurate and timely invoice and credit note processing in line with KPIs, SLAs and internal controls.
- Manage, coach and develop a team of Billing Specialists, driving performance, engagement and continuous improvement.
- Monitor billing quality, backlog and team performance, implementing corrective actions to maintain service excellence and right-first-time delivery. ...
Posted
24 days ago
Undisclosed
KL City
- Handle full sets of accounts and prepare monthly management reports.
- Perform monthly inter-company reconciliations, billings and journal entries.
- Process supplier invoices, staff claims and cheque payments accurately and on time. ...
Posted
24 days ago
Undisclosed
KL City
- Handle the full set of accounts, ensuring all financial transactions are recorded accurately and in a timely manner.
- Perform daily bank reconciliations for multiple bank accounts and ensure all reconciling items are investigated and resolved promptly.
- Monitor and reconcile daily sales settlements across various payment channels, including e-wallets, payment gateways, and bank transfers. ...
Posted
24 days ago
Undisclosed
KL City
- Perform timely and accurate month-end and year-end closing procedures.
- Prepare and review journal entries, accruals, and adjustments.
- Conduct intercompany reconciliations and ensure proper settlement across entities. ...
Posted
25 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
7 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
7 days ago
Undisclosed
KL City
- Prepare the monthly financial reporting package, including account reconciliations in compliance with company accounting policies.
- Follow up on outstanding reconciliation items to ensure accuracy and completeness.
- Support monthly, quarterly, and annual closing activities, collaborating closely with market finance teams. ...
Posted
25 days ago
Undisclosed
KL City
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance ...
Posted
25 days ago
Undisclosed
KL City
- Preparing journals (approx. 200 per month)
- Monthend closing task
- Checking staff claims ...
Posted
25 days ago
Undisclosed
KL City
- Process high-volume vendor invoices accurately and efficiently, ensuring proper coding, matching (3-way match), and necessary approvals.
- Manage payment runs (ACH, wires, checks) in accordance with company policies and vendor payment terms.
- Reconcile vendor statements proactively to resolve discrepancies, missing invoices, or payment disputes. ...
Posted
25 days ago
Undisclosed
KL City
- Perform general accounting and reporting activities in a timely and accurate manner including processing journal entries, calculation of accruals, posting and process allocations
- University degree preferably in Accounting, Finance or Economics
- We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. ...
Posted
a month ago
Undisclosed
- Handle full sets of accounts, including AP, AR, GL, cash flow and bank reconciliations.
- Prepare monthly management accounts, financial reports and supporting schedules.
- Manage invoicing, payments, collections and supplier/customer accounts. ...
Posted
a month ago
Undisclosed
KL City
- Handle daily accounting entries including accounts payable, accounts receivable, bank reconciliations, and journal postings.
- Prepare and maintain accurate financial records, ledgers, and schedules.
- Assist in the monthly, quarterly, and annual closing processes and generation of financial statements. ...
Posted
a month ago
Undisclosed
KL City
- Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.
- Oversee the full AR cycle, including invoicing, payment follow-ups, credit control, customer account reconciliations, and resolving billing discrepancies to ensure timely collection.
- Supervise and provide hands-on support to the General Ledger (GL), Treasury, Accounts Receivable (AR), and Accounts Payable (AP) teams. ...
Posted
a month ago
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