1,100+ Accounts Receivable Clerk Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 12

Showing 1,183 jobs results for "accounts receivable clerk"
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Singapore

  • Industry/ Organization Type: Manufacturing (Garment)
  • Position Title: Account Assistant
  • Working Location: Ang Mo Kio ...
Posted
2 days ago

Singapore

  • Process daily supplier invoices, customer invoices, payments, receipts, and credit notes.
  • Check invoices and supporting documents for accuracy and ensure the required approvals are obtained.
  • Prepare payment vouchers, bank transfers, and staff reimbursement claims. ...
Posted
2 days ago

Singapore

  • Prepare monthly F&B cost reports and analyse variances.
  • Investigate cost irregularities and recommend cost‑saving measures.
  • Assist in preparing the monthly menu engineering report. ...
Posted
2 days ago

Singapore

  • Support month-end and year-end closing activities, including preparation and review of journal entries, reconciliations, and variance analysis
  • Assist to prepare financial reports, audit schedules, balance sheets, and cash flow statements using automated tools and digital systems
  • Ensure accuracy and compliance with accounting standards and internal controls ...
Posted
2 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
2 days ago

Singapore

Posted
2 days ago

Singapore

  • Industry/ Organization Type: Building Construction
  • Position Title: Accounts Asst
  • Working Location: Admiralty ...
Posted
2 days ago

Singapore

  • Industry/ Organization Type: Power & Industrial Manufacturing
  • Position Title: Accounts Executive (AR & Reconciliation)
  • Working Location: Ang Mo Kio ...
Posted
2 days ago

Singapore

  • Perform review and clean-up of balance sheet accounts for assigned entities, with a focus on aged and long-outstanding items to restore accuracy and completeness
  • Investigate reconciling items and accounting discrepancies, following through with relevant stakeholders to ensure timely and effective resolution
  • Perform balance sheet reconciliations and ensure accounts are adequately supported and substantiated with appropriate documentation ...
Posted
2 days ago

Singapore

  • Perform routine reconciliations across revenue, general ledger, balance sheet accounts, and system-to-source data.
  • Prepare and post manual journal entries for adjustments, reclassifications, and corrections.
  • Investigate, track, and document reconciliation variances, working with relevant teams to ensure timely resolution. ...
Posted
2 days ago

HELIOS DISTRIBUTION PTE. LTD.

Singapore

  • Proven experience in a billing, inventory, or administrative role
  • Strong team work and inter-personal management skills.
  • Proficiency in data entry and familiarity with enterprise resource planning (ERP) or accounting software. ...
Posted
2 days ago

SMIT SINGAPORE PTE LTD

Singapore

  • Maintain full set of accounts (AR, AP & GL).
  • Prepare periodic and ad-hoc financial/management reports.
  • Prepare periodic reporting packages to Head Office and external parties. ...
Posted
2 days ago

Singapore

  • Manage day-to-day revenue accounting activities, including receipt processing, transaction validation, invoicing, credit note issuance, and reconciliation of sales transactions.
  • Perform daily and monthly reconciliations across multiple payment channels and systems to ensure the accuracy and completeness of financial records.
  • Support month-end closing activities, including preparation of journal entries, revenue accruals, account reconciliations, and other finance-related reporting requirements. ...
Posted
a day ago

Compass Beam Capital

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
a day ago

Singapore

  • Act as the main contact for our external accounting firm. Prepare and submit closing documents (AP, AR, reconciliations, supporting schedules) and manage timelines and follow-ups.
  • Review draft management accounts, reconcile discrepancies and explain non-routine transactions before they reach management.
  • Analyze variances against budget and forecast. Prepare monthly financial summaries and key metrics, and support cash flow forecasting and cost and margin analysis. ...
Posted
a day ago

SMEC (an SJ Group Company)

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 day ago

KL City

  • Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
  • Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
  • Support project profitability analysis and financial performance monitoring. ...
Posted
a day ago

Seletar

Posted
21 hours ago

Woodlands

Posted
21 hours ago

Singapore

Posted
21 hours ago
  • Daily accounting entries/posting
  • Collecting cash payment to fulfill the debts of customers' overdue invoices
  • Bank payment transactions ...
Posted
21 hours ago
  • Handle daily accounting tasks, including Accounts Receivable (AR) and Accounts Payable (AP).
  • Prepare invoices, payment vouchers, and accounting documents.
  • Perform bank and monthly account reconciliations. ...
Posted
21 hours ago

ATX MYLOANHUB SDN. BHD.

Bangsar South

  • Maintain complete, accurate and up-to-date accounting records.
  • Record invoices, receipts, payments, accruals, prepayments and journal entries on a timely basis.
  • Ensure all transactions are recorded in the correct accounting period. ...
Posted
21 hours ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
21 hours ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
21 hours ago
  • Prepare sales orders, delivery orders, invoices and other relevant documents.
  • Handle daily sales and administrative documentation.
  • Record sales and inventory-related transactions accurately in the ERP system. ...
Posted
21 hours ago

Greatfame Dynasty Credit Sdn Bhd

  • Monitor and follow up on overdue accounts to ensure timely payment
  • Contact customers via phone, email, and formal correspondence to recover outstanding balances
  • Negotiate repayment plans and settlement terms within company guidelines ...
Posted
21 hours ago

TRADELAND SHIPPING PTE. LTD.

Singapore

  • Title: Senior AccountantCompany: Tradeland Shipping Pte Ltd Location: Singapore Employment Type: Full TimeCorporate Description: An independent trading company in the cement industry, with over 20 years of experience and a fully independent approach to all markets.
  • Contact email: people@tradelandgroup.com
  • Key Responsibilities ...
Posted
17 hours ago

Singapore

  • Employment Type: Permanent
  • Position: Accounts Executive
  • Location: Northeast (Nearest MRT: Punggol Coast) ...
Posted
16 hours ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
17 hours ago

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