Account Receivable Jobs in Shah Alam - August 2026 - Urgent Hiring

Showing 44 jobs results for "account receivable" in Shah Alam
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Chat Available
Undisclosed
Near Train Station
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
15 hours ago
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MYR3,500 - MYR4,500 Per Month
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...

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Posted
10 hours ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
  • Processing
  • Review payment documents and invoices to ensure accuracy prior to submission to signatories. ...
Financial Analysis Accounting Software
+4
Posted
13 hours ago
Chat Available
Undisclosed
Fresh Graduates
  • Coordination of invoices and creation reports reflecting billing to management.
  • Knowledge in handling B2B e-Supplier Portal.
  • To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations – Penang and Johor Bahru. ...
Invoicing Data Entry
+4
Posted
9 days ago
Chat Available
Undisclosed
  • Perform a full set of accounts in compliance with relevant financial policies & regulations.
  • Timely financial reporting and preparation of Budgets & cash flow forecasts.
  • Verify and process Petty Cash & Expense Claims. ...
Posted
22 days ago
Chat Available
MYR3,500 - MYR5,000 Per Month
  • To update the cash book on a daily basis.
  • To input customer receipts and perform daily closing.
  • Input receivables & system updates. ...
Account Management Account Payable
+2

Be an early applicant!

Posted
3 days ago
High Opportunity
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...
Posted
5 days ago
Chat Available
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
15 days ago
Chat Available
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
15 days ago
Chat Available
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
15 days ago
Chat Available
MYR3,500 - MYR7,000 Per Month
  • Handle a full set of accounts for local and multinational clients.
  • Prepare monthly management accounts, financial statements, and month-end/year-end closing.
  • Manage GL, AP, AR, bank reconciliations, and journal entries. ...
Accounting Software Financial Reporting
+6
Posted
9 days ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...
Posted
5 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
17 days ago
MYR2,000 - MYR5,000 Per Month
Near Train Station
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
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MYR3,000 - MYR3,500 Per Month
  • Handle account payable and ensures correctness and completeness of supporting documents and relevant entries
  • Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents and relevant entries
  • To maintain proper records of all payments to suppliers, inter-company accounts and other creditors and relevant reconciliation ...
Financial Operation Account Payable
+1
Posted
6 months ago
Undisclosed
  • JOB PURPOSEThe role has the overall responsibility of providing day-to-day accounts receivable operations, support and control through the task listed below:
  • KEY RESULT AREAS / RESPONSIBILITIES• Manage invoicing, collections, debtor ageing, and all bank/debtor reconciliations.• Handle daily cashier operations, including payment processing, balancing collections, banking, and securing funds.• Manage miscellaneous collections, refunds, bounced cheques, and maintain accurate daily filing.• Support system improvements, prepare workflows, and ensure compliance with company policies.
  • JOB SPECIFICATIONSMINIMUM ACADEMIC / PROFESSIONAL QUALIFICATIONBachelor’s degree in finance, Accounting, Business Administration, or related field. ...
Posted
18 days ago
MYR1,700 - MYR3,000 Per Month
  • Additional leave
  • Maternity leave
  • Meal allowance ...
Posted
23 days ago
MYR2,500 - MYR3,000 Per Month
  • Perform payment allocation (knock-off) in the SAP system based on deadlines and process payment confirmations.
  • Posting receipts into accounting system for cash or cheque collection and direct transfer.
  • Resolve payments discrepancies. ...
Posted
23 days ago
MYR1,700 - MYR2,000 Per Month
  • Minimum SPM or equivalent qualification.
  • At least 1 years of working experience, preferably in logistics or freight forwarding.
  • Knowledge and experience in billing in logistics background will have an added advantage. ...
Posted
15 hours ago

Precision Control Sdn Bhd

MYR1,000 - MYR1,000 Per Month
  • Assist in key in AP transactions i.e. key in bills, prepare payments and carry out reconciliation.
  • Able to identify and resolve invoicing issues, accounting discrepancies and other financial related problems.
  • To keep proper filing & complete documentation. ...
Posted
3 days ago

Cummins Asia Pacific

Undisclosed
  • Prepares complex financial analyses and reports for department management. Prepares analyses, reports, and special studies for management.
  • Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
  • Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis. ...
Posted
6 days ago
Undisclosed
  • Support Accounts Payable (AP) operations by processing invoices, preparing payments, and assisting with vendor reconciliations.
  • Assist Accounts Receivable (AR) activities including customer invoicing, receipt processing, account clearing, and aging analysis.
  • Perform finance reconciliations by supporting monthly bank, vendor, customer, and balance sheet reconciliations. ...
Posted
6 days ago
Undisclosed
  • Responsible for AR functions from each respective retail outlets.
  • Perform daily revenue reconciliation to match collection payments, e.g. credit card.
  • Manage receivables promptly with the aim of reducing overdue receivables and days sales outstanding. ...
Posted
9 days ago
Undisclosed
  • Global MNC
  • Career Progression
  • Prepare accurate financial reports and statements in compliance with accounting standards. ...
Posted
10 days ago
Undisclosed
  • Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
  • Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
  • Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
10 days ago

Gading Kencana Sdn Bhd

MYR3,500 - MYR4,500 Per Month
  • Prepare and issue customer invoices and credit notes.
  • Monitor customer collections and follow up overdue accounts.
  • Reconcile customer accounts and investigate dicrepancies. ...
Posted
10 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

MYR6,000 - MYR7,000 Per Month
  • Operational Leadership: Oversee daily AP operations, ensure timely & accurate invoice processing, manage ageing reports, and oversee month-end AP closing.
  • Hands-on Issue Resolution: Personally investigate and resolve complex invoice, vendor, and payment workflow exceptions; assist during peak periods.
  • Process Improvement: Analyze root causes of operational issues, drive process standardization, and recommend workflow automation/system enhancements. ...
Posted
11 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 Per Month
  • Responsible for a daily routine AP functions to ensure payments are paid on time.
  • Match PO and DO, if any to invoice and posting into system.
  • Liaise and follow up with relevant parties such as Procurement and Vendors to solve AP and payment related matters; generally responding to all vendor enquiries regarding finance. ...
Posted
15 days ago
MYR1,800 - MYR2,300 Per Month
  • Opportunities for promotion
  • Professional development
  • Diploma/Advanced Diploma (Preferred) ...
Posted
16 days ago
Undisclosed
  • Receive job files from the Customer Service team upon receipt of Proof of Delivery (POD).
  • Review job files and ensure quotations tally with each shipment.
  • Prepare draft invoices for each job file/shipment. ...
Posted
16 days ago

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