72 AR Accountant Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja

Showing 72 jobs results for "ar accountant"
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MYR3,500 - MYR5,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare and issue invoices, credit notes, and Statements of Account (SOA) to customers accurately and on a timely basis.
  • Monitor and manage Accounts Receivable (AR) transactions, including receipt postings, payment tracking, and banking arrangements.
  • Follow up with customers on outstanding payments and resolve billing discrepancies or payment-related issues. ...
Posted
11 days ago
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MYR4,000 - MYR5,500 monthly
  • Process invoices by verifying them against purchase orders and goods received notes (GRN), and accurately post invoices and credit notes into the system.
  • Analyze monthly closing data and perform Balance Sheet Reconciliations (BSR) to ensure accuracy and completeness.
  • Assist in statutory compliance workstreams and liaise with relevant stakeholders, including auditors and tax agents. ...
Accounts Payable Tax Preparation
+2
Posted
3 days ago
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MYR3,500 - MYR5,000 Per Month

George Town, Pulau Pinang

  • Handle daily accounting entries, invoices, payment records, receipts and claims.
  • Assist with accounts payable, accounts receivable and supplier/customer records.
  • Perform bank reconciliation, payment checking and finance documentation. ...
Accounting Bookkeeping
+3

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Posted
2 days ago
MYR3,500 - MYR5,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare and issue invoices, credit notes, and Statements of Account (SOA) to customers accurately and on a timely basis.
  • Monitor and manage Accounts Receivable (AR) transactions, including receipt postings, payment tracking, and banking arrangements.
  • Follow up with customers on outstanding payments and resolve billing discrepancies or payment-related issues. ...
Posted
11 days ago
MYR6,000 - MYR14,000 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Procure to Pay (PTP) Analyst
  • Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
  • Account Payable ...
Account Payable Account Receivable
+7
Posted
22 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Handle full set of accounts, bookkeeping, and financial reporting.
  • Prepare monthly financial reports and perform month-end closing.
  • Manage Accounts Payable (AP)andAccounts Receivable (AR). ...
Accounts Payable (AP) Accounts Receivable (AR)
+2
Posted
a day ago

CHRIS HUNTER PTE. LTD.

Undisclosed

Singapore

  • Prepare and issue monthly statements of accounts and payment reminder letters to customers.
  • Follow up promptly with customers on outstanding invoices and collaborate with relevant internal parties to resolve payment issues, ensuring timely collection.
  • Coordinate and facilitate monthly internal review meetings to address invoice discrepancies and disputes, ensuring appropriate action plans are implemented. ...
Posted
7 days ago

CHRIS HUNTER PTE. LTD.

SGD4,000 - SGD4,000 Per Month

Singapore

  • Prepare and issue monthly statements of accounts and payment reminder letters to customers.
  • Follow up promptly with customers on outstanding invoices and collaborate with relevant internal parties to resolve payment issues, ensuring timely collection.
  • Coordinate and facilitate monthly internal review meetings to address invoice discrepancies and disputes, ensuring appropriate action plans are implemented. ...
Posted
7 days ago

CHRIS HUNTER PTE. LTD.

SGD4,000 - SGD5,000 Per Month

Singapore

  • Prepare and issue monthly statements of accounts and payment reminder letters to customers.
  • Follow up promptly with customers on outstanding invoices and collaborate with relevant internal parties to resolve payment issues, ensuring timely collection.
  • Coordinate and facilitate monthly internal review meetings to address invoice discrepancies and disputes, ensuring appropriate action plans are implemented. ...
Posted
6 days ago
Undisclosed
  • Preparing and issuing invoices accurately and on time
  • Following up on overdue payments and managing customer collections
  • Reconciling accounts and resolving payment discrepancies ...
Posted
21 days ago
Undisclosed
  • Prepare and issue accurate invoices to customers in a timely manner.
  • Ensure billing aligns with contracts, purchase orders, and delivery records.
  • Resolve billing discrepancies and coordinate with internal stakeholders. ...
Posted
24 days ago
Undisclosed

KL City

  • Support the Group Accounts Receivable (AR) Team Lead in driving AR excellence across the Group, providing guidance, oversight, and mentorship to the AR team.
  • Ensure consistent compliance with Group financial policies, internal controls, and standardized AR processes across all business units.
  • Oversee AR operational activities, including billings, reconciliations, receipting, and monitoring of outstanding receivables. ...
Posted
a month ago
MYR1,000 - MYR1,000 Per Month

KL City

  • Observe and learn how full sets of accounts are prepared under senior guidance
  • Participate in team meetings and client discussions to understand business finance operations
  • Complete assigned training modules (e.g., e‑invoice system, Excel for finance) ...
Posted
3 days ago
MYR1,000 - MYR1,000 Per Month

Ampang Jaya Municipal Council

  • Observe and learn how full sets of accounts are prepared under senior guidance
  • Participate in team meetings and client discussions to understand business finance operations
  • Complete assigned training modules (e.g., e‑invoice system, Excel for finance) ...
Posted
a month ago
Undisclosed
  • Generate invoice/credit note and maintain up-to-date billing system
  • .Reconciliation of sales vs collection and handle the variance with respective stakeholders
  • .In charge of the balance sheet reconciliation for Order to Cash portion ...
Posted
3 days ago
Undisclosed
  • Ensure invoices are posted timely and correctly with the correct GST code.
  • Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis.
  • Ensure that Debit Notes/FI Credit Notes/ FI Invoices are prepared timely and correctly according to requirements ...
Posted
20 days ago
Undisclosed
  • Ensure invoices are posted timely and correctly with the correct GST code.
  • Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis.
  • Ensure that Debit Notes/FI Credit Notes/ FI Invoices are prepared timely and correctly according to requirements ...
Posted
20 days ago
Undisclosed
  • Generate invoice/credit note and maintain up-to-date billing system
  • .Reconciliation of sales vs collection and handle the variance with respective stakeholders
  • .In charge of the balance sheet reconciliation for Order to Cash portion ...
Posted
18 days ago
Undisclosed

KL City

  • Monitor and manage AR collections and ensure timely clearance
  • Prepare and send weekly statement of accounts to retailers
  • Prepare month end closing for wholesales AR ...
Posted
18 days ago
Undisclosed

KL City

  • Billing & Invoice Management
  • Prepare and issue accurate customer invoices in accordance with contractual terms and supporting documentation
  • Submit invoices via customer portals and ensure compliance with client-specific requirements ...
Posted
22 days ago

TLL BUSINESS MANAGEMENT SERVICES PTE. LTD.

SGD3,000 - SGD3,000 Per Month

Singapore

  • Process receipts and refunds across various payment modes, ensuring accurate and timely updates to accounting records.
  • Perform reconciliation of daily closure reports for centre collection.
  • Conduct receipts and collections reconciliations to support month-end bank reconciliation processes. ...
Posted
2 days ago
Undisclosed

KL City

  • sBilling & Invoice Managemen
  • tPrepare and issue accurate customer invoices in accordance with contractual terms and supporting documentatio
  • nSubmit invoices via customer portals and ensure compliance with client-specific requirement ...
Posted
a month ago

ROBERT HALF INTERNATIONAL PTE. LTD.

SGD4,500 - SGD4,500 Per Month

Singapore

  • The Company
  • Our client in the commodities trading industry is looking to hire an AR Accountant to support their business expansion.
  • The Role ...
Posted
16 days ago
SGD1,000 - SGD2,000 Per Month

Singapore

  • Issue invoices and credit notes for tuition fees and other fees in a timely manner.
  • Billing of facilities rental, utilities and intercompany transactions.
  • Perform daily cash management duties, including bank transfers and posting of receipts to the accounts receivable sub-ledger. ...
Posted
24 days ago
Undisclosed
  • Participate in month-end close activities, including sub-ledger close, accrual preparation, reclassifications, and data analysis.
  • Prepare balance sheet account reconciliations.
  • Support internal and external audit requests by providing documentation and clear explanations. ...
Posted
7 days ago
Undisclosed

KL City

  • Handle accounts receivables daily operations. Monitor collections and follow up on outstanding receivables, deductions, and credit assessment.
  • Prepare month end closing journals and reconciliations, schedules and full set of financial and management reports.
  • Responsible for intercompany invoicing and settlement process. ...
Posted
17 days ago
Undisclosed

KL City

  • Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations
  • Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete
  • Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships ...
Posted
19 days ago

Exabytes Group

Undisclosed

Pulau Pinang, Malaysia

  • Automated Transaction Processing: Manage daily accounting records by auditing and validating data extracted by AI automated end-to-end accounting transactions.
  • Discrepancy Resolution: Identify, investigate, and resolve accounting anomalies or data mismatches that are not captured by automated AI checks during account reconciliations.
  • Month-End Support: Perform routine accounting tasks to contribute to efficient and automated month-end closing activities. ...
Posted
20 days ago
Undisclosed

Malaysia

  • Full-Set Accounts — Manage full-set accounts, general ledger, account reconciliations, and month-end closing activities.
  • Financial Reporting — Prepare accurate financial reports and support management reporting requirements.
  • Tax & Compliance — Support SST, withholding tax, statutory compliance, and annual tax-related activities in line with Malaysian requirements. ...
Posted
14 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
14 days ago