2,100+ Accounts Receivable Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

Showing 2,136 jobs results for "accounts receivable"
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Sym Investment Pte Ltd

Singapore

  • Maintain accurate and up-to-date accounting records and financial transactions.
  • Handle accounts payable and accounts receivable, including invoices, payments, and receipts.
  • Perform daily bookkeeping and maintain the general ledger. ...
Posted
a month ago

KL City

  • Maternity leave
  • Opportunities for promotion
  • A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
a month ago

KL City

  • To perform daily download for bank statements and merchant card statement.
  • To perform daily collection received and update in respective reporting and system entries.
  • To perform reconciliation of all collection modes with bank statement. ...
Posted
a month ago

Singapore

  • We are hiring under Recruit Express headcount and you will be deployed to :
  • Location: Orchard
  • Working hours: 5 day work week; 42 hours per week ...
Posted
25 days ago

Singapore

  • Assist in the timely closing of accounts and preparation of consolidation schedules
  • Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
  • Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements ...
Posted
25 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
21 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
22 days ago

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
a month ago

KL City

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Posted
a month ago

KL City

  • About Us
Posted
a month ago

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
a month ago

KL City

  • Execute daily Order-2-Cash operational tasks across Billing Management (e.g., invoice creation, posting receivable entries and revenue, invoice cancellation, invoice reconciliation, correcting invoices), ensuring timely and accurate execution
  • Ensure execution meets work instructions, KPIs and service level agreements
  • Handle operational issues and exceptions, resolving billing-related items (e.g., cancelling invoices, correcting invoices, managing open items, performing manual reconciliations) ...
Posted
a month ago
  • Assist with document compilation for invoicing
  • Provide basic accounting support
  • General admin support ...
Posted
a month ago

United Malayan Land Bhd

KL City

  • Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
  • Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
  • Prepare payment schedules and support the execution of payments to vendors, authorities and employees ...
Posted
a month ago

Singapore

  • Identify the affected revenue accounting business processes.
  • Provide the revenue accounting technical support to commercial and servicing for their projects/initiatives or enhancements.
  • Discuss with Commercial and Servicing rep on the new project/product to have a good understanding of the high-level scope of the project. ...
Posted
a month ago

Singapore

  • Liaise with Business Units (i.e. mainly Cargo Division and stations) to ensure that all cargo revenue proration exceptions are resolved on a timely basis with compliance to revenue recognition standards.
  • Manage and support the outsourced vendor in the rate audit of interline Air Waybill (AWBs) and cargo revenue proration exceptions handling functions and to conduct regular quality control checks on these functions.
  • Handle all queries and issues relating to mishandled/returned shipments and to follow-up with stations to ensure timeliness in cost recoveries and resolving revenue leakage. ...
Posted
a month ago

KL City

  • Process and review vendor invoices across multiple service types, ensuring accurate GL coding and department allocation
  • Apply sound accounting knowledge and judgement to determine the correct coding based on the nature of each expense
  • Independently verify, match and post invoices, ensuring all required approvals and supporting documentation are in place ...
Posted
a month ago

Singapore

  • Liaise with stakeholders (including Product managers, marketing, engineering, IS) to finalize billing requirements, including explaining/educating business users/ stakeholders on processes & requirements
  • Prepare test plan for projects prior to start of testing. This includes defining the user acceptance criteria and designing the test cases.
  • Conduct user acceptance testing (UAT) ...
Posted
a month ago

Flowserve Corporation

KL City

  • Actively participating in assigned accounting and month end closing processes under US-GAAP
  • Performing Accounting activities with the team
  • Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
a month ago

KL City

  • Actively participating in assigned accounting and month end closing processes under US-GAAP
  • Performing Accounting activities with the team
  • Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
a month ago
  • Diploma or Degree in Accounting, Finance, or related field
  • Minimum 1–2 years of relevant experience (fresh graduates may be considered)
  • Basic knowledge of accounting principles and financial processes ...
Posted
a month ago

Singapore

  • Manage Accounts Receivable (AR) functions, including billing, collections, debt management, account maintenance, adjustments and refunds.
  • Process and maintain billing activities for various revenue streams, such as projects, rentals, student accommodation, Continuing Education and Training (CET) programmes and miscellaneous adhoc billings.
  • Monitor outstanding receivables and coordinate with stakeholders to facilitate timely collection of debts. ...
Posted
a month ago
  • Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
  • Oversee month-end and year-end closing activities.
  • Prepare accounting schedules, management reports, and financial analyses. ...
Posted
a month ago

KL City

  • Perform daily accounting operations related to OTC, RTR or PTP processes.
  • Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.
  • Process vendor invoices, employee claims, and payments accurately and efficiently. ...
Posted
a month ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
a month ago

Singapore

  • Conduct sales planning and develop service strategies to grow the portfolio.
  • Serve existing clients and actively develop new customer relationships.
  • Develop and nurture strong relationships with existing clients to understand their requirements, preferences, and pain points. ...
Posted
a month ago
  • Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
  • Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
  • Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
a month ago

DSN Advanced Technology (M)

  • JOB SUMMARY:
  • The Finance Executive manages end-to-end Accounts Payable (AP) and Accounts
  • Receivable (AR) processes, while supporting other core finance and accounting ...
Posted
a month ago

Singapore

  • Attend VSCC meeting and progress meeting on board vessel.
  • Inspection of additional works with trades / SRM / subcontractor / Owner .
  • Submit and agree prices for all additional works, based on manhours, materials and subcontractor, before commencement of work. ...
Posted
a month ago

Taman Wilayah Selayang

  • Assist the supervisor to deal with monthly statement and prepare the monthly accounting voucher.
  • Ensure all reports are completed correctly and on time and prepare monthly financial statements to be distributed.
  • Ensure that all month end and year end procedures are strictly followed, and deadlines are met. ...
Posted
a month ago

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