Accounts Receivable Jobs in Johor - August 2026 - Urgent Hiring
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"accounts receivable"
text.in Johor
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Undisclosed
Graduan Baru
- Maintaining accurate and up-to-date accounts receivable records
- Follow up on outstanding payments
- Liaising with customers to resolve billing inquiries and disputes ...
Posted
2 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
- Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
- Maintain updated customer files with detailed contact and account information.
- Prepare certified claim invoices and follow up on timely payments. ...
Jadilah pemohon terawal!
Posted
9 days ago
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MYR3,000 - MYR4,500 Sebulan
- Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
- Prepare monthly management accounts, financial statements and resolve discrepancies
- Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Jadilah pemohon terawal!
Posted
11 hours ago
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Accounting Executive (Mandarin Speaker)
MYR3,500 - MYR4,000 Sebulan
Tebrau, Johor
- Maintain and update accounting records and files, ensuring the accuracy and completeness of documents.
- Experienced in SQL Software in preferred
- Assist in performing full set accounting works ...
Jadilah pemohon terawal!
Posted
2 days ago
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Account Receivable (Mandarin Speaker)
MYR2,800 - MYR3,500 Sebulan
- 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. ...
Posted
20 hours ago
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Accounting Executive
MYR3,500 - MYR4,000 Sebulan
Tebrau, Johor
- Maintain and update accounting records and files, ensuring the accuracy and completeness of documents.
- Experienced in SQL Software in preferred
- Assist in performing full set accounting works ...
Jadilah pemohon terawal!
Posted
2 days ago
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Undisclosed
- Prepare and Review financial reports to ensure accuracy and timely submission to Finance Manager and Head Office (HQ).
- Prepare monthly cash flow projections and revise annual tax estimations as needed.
- Update MREL marketing and budgeting figures in coordination with relevant departments. ...
Jadilah pemohon terawal!
Posted
4 days ago
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MYR2,500 - MYR3,000 Sebulan
Graduan Baru
Tebrau, Johor
- Perform daily data entry and bookkeeping tasks for multiple client accounts, including recording invoices, receipts, and payment transactions.
- Assist in bank reconciliation and matching of transactions to ensure accuracy of financial records.
- Prepare and organize supporting documents (invoices, receipts, vouchers) for monthly closing and financial reporting. ...
Jadilah pemohon terawal!
Posted
4 days ago
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MYR2,500 - MYR3,000 Sebulan
Graduan Baru
Tebrau, Johor
- Perform daily data entry and bookkeeping tasks for multiple client accounts, including recording invoices, receipts, and payment transactions.
- Assist in bank reconciliation and matching of transactions to ensure accuracy of financial records.
- Prepare and organize supporting documents (invoices, receipts, vouchers) for monthly closing and financial reporting. ...
Jadilah pemohon terawal!
Posted
4 days ago
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Account Assistant ( Junior )
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
- Provide administrative and accounting support to the Finance team.
- Prepare and maintain accurate records, documents and data.
- Liaise with clients and respond to enquiries professionally. ...
Posted
12 days ago
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Accounts Receivable Executive
MYR3,500 - MYR4,500 Sebulan
- Monitoring accounts receivable and following up on overdue payments
- Reconcile any irregularities in receipts
- Posting receipts in timely manner ...
Posted
18 hours ago
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MYR2,200 - MYR2,800 Sebulan
+Pampasan Tambahan
- Assist in daily accounting operations, including accounts payable and accounts receivable.
- Prepare and maintain financial records, such as ledgers and journals.
- Support the preparation of financial statements and reports. ...
Posted
7 days ago
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MYR3,500 - MYR5,000 Sebulan
- Job Responsibilities
- Responsible for supporting the day-to-day financial operations of the company's manufacturing business, including cost accounting, budget tracking, financial reporting preparation, and tax compliance processing, ensuring operational accuracy and compliance with local regulatory standards.
- Core Responsibilities ...
Jadilah pemohon terawal!
Posted
3 days ago
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MYR2,500 - MYR3,500 Sebulan
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts. ...
Jadilah pemohon terawal!
Posted
21 days ago
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MYR3,000 - MYR8,000 Sebulan
Tebrau, Johor
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and payroll processing for a 500-employee organization.
- Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, in accordance with relevant accounting standards.
- Conduct regular reconciliations of bank statements, credit card statements, and other financial accounts to ensure accuracy and identify discrepancies. ...
Jadilah pemohon terawal!
Posted
20 hours ago
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MYR2,500 - MYR3,500 Sebulan
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts. ...
Jadilah pemohon terawal!
Posted
21 days ago
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MYR3,000 - MYR4,000 Sebulan
- Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
- Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
- Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Posted
20 days ago
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MYR2,000 - MYR2,500 Sebulan
- Handle daily administrative tasks and office documentation.
- Prepare, organize, and maintain filing systems and records.
- Answer phone calls, emails, and respond to customer or internal inquiries. ...
Jadilah pemohon terawal!
Posted
20 days ago
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MYR4,000 - MYR6,000 Sebulan
- Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
- Prepare management accounts, financial reports and reconciliations
- Monitor inventory transactions and ensure accurate accounting treatment ...
Posted
a month ago
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MYR2,000 - MYR3,500 Sebulan
Graduan Baru
- Perform daily accounting transactions and maintain accurate financial records.
- Prepare invoices, payment vouchers, receipts, and supporting financial documents.
- Manage accounts payable (AP) and accounts receivable (AR) activities. ...
Posted
19 hours ago
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MYR2,800 - MYR3,500 Sebulan
- Prepare and handle full sets of accounts according to group finance policies.
- Maintain and monitor cash flow to ensure adequate fund balance to run the business.
- Liaise with all departments, suppliers, and customers in payment, collection and invoice matters. ...
Full Set Accounting & Financial Reporting Skills
Cash Flow Management & Financial Analysis Skills
+3
Jadilah pemohon terawal!
Posted
11 days ago
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Assistant Accountant (Malay Speaker)
MYR3,000 - MYR5,000 Sebulan
- Process and verify account payables invoices and petty cash claims
- Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries
- Prepare daily sales reconciliations and monthly account schedules ...
Posted
3 days ago
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Finance & Accounts Manager
MYR4,500 - MYR6,000 Sebulan
Pekan Nanas, Johor
- Review daily accounting work performed by account/admin staff.
- Check invoices, payments, receipts, bank reconciliation, journal entries, and supporting documents.
- Oversee accounts payable, accounts receivable, general ledger, and monthly closing. ...
Posted
19 hours ago
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MYR1,000 - MYR1,001 Sebulan
- Assist in data entry, invoice processing, and filing of financial documents.
- Support account reconciliation and record maintenance.
- Assist in preparing reports and administrative tasks as assigned. ...
Jadilah pemohon terawal!
Posted
14 days ago
MYR2,300 - MYR2,700 Sebulan
- Bank services/ reconciliation/ update daily transactions
- Pass invoice
- Update AP bill ...
Jadilah pemohon terawal!
Posted
11 days ago
MYR2,300 - MYR2,700 Sebulan
- Bank services/ reconciliation/ update daily transactions
- Pass invoice
- Update AP bill ...
Posted
11 days ago
job_detail.chat_available
MYR2,800 - MYR3,500 Sebulan
- 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. ...
Posted
11 days ago
job_detail.chat_available
MYR2,800 - MYR3,500 Sebulan
- 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. ...
Posted
11 days ago
job_detail.chat_available
MYR2,800 - MYR3,500 Sebulan
- 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. ...
Posted
11 days ago
job_detail.chat_available
MYR2,800 - MYR3,500 Sebulan
- 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. ...
Posted
11 days ago
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