87 AR Accountant Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

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MYR3,000 - MYR4,000 Per Month
  • Accounting Duties:
  • Manage daily accounting activities including accounts payable and receivable.
  • Prepare monthly financial statements, including balance sheets and profit & loss statements. ...
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Posted
4 days ago
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MYR2,000 - MYR2,700 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Assist in reconciling the client’s bank statements and bookkeeping ledgers.
  • Assist in generating the client’s financial reports.
  • To execute a portfolio of accounting clients under guidance of senior staff ...
Posted
24 days ago
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MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations.
  • Handle accounts payable and accounts receivable transactions.
  • Prepare invoices, payment vouchers, receipts, and other accounting documents. ...
Posted
8 days ago
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MYR2,500 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • - Assist with daily accounting documentation, printing & filing duties.
  • - To preparing and processing invoices, receipts and payments.
  • - Maintain workers records, attendance, renewal. ...
Posted
4 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Screen financing applications, verify applicant information, and identify potential document fraud.
  • Review credit decisions and assess applicant creditworthiness and risk.
  • Investigate suspicious cases and provide recommendations after review. ...
Posted
15 days ago
MYR4,000 - MYR5,500 Per Month
  • Invoicing & Billing : Generate and issue accurate customer invoices, credit notes, and account statements on a weekly and monthly basis.
  • Cash Allocation : Process customer payments and accurately match receipts against outstanding invoices.
  • Master Data Maintenance : Create and maintain customer, vendor, and employee records within the system. ...
Posted
2 days ago

Comet Plasma Control Technologies

Undisclosed

George Town

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
  • Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
  • Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
3 days ago

Comet Technologies Malaysia

Undisclosed

George Town

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
  • Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
  • Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
3 days ago

MODEC Offshore Production Systems (Singapore) / Offshore Frontier Solutions

Undisclosed

Malaysia

  • Month-end Closing
  • Problem Solving & Control
  • Billings Processing ...
Posted
a month ago
SGD3,300 - SGD3,500 Per Month

Singapore

  • Well Established Company
  • Basic $3300 - $3500 + Variable Bonus
  • Excellent Welfare and Benefits + Career progression ...
Posted
8 days ago
Undisclosed

KL City

  • Own end-to-end revenue accounting and accounts receivable processes across all entities within DayOne Group
  • Ensure revenue is recognized correctly in line with IFRS equivalent (local GAAP) and US GAAP based on the contracts
  • Work closely with commercial, operations, and legal teams to ensure contracts are reflected accurately in billing and revenue schedules ...
Posted
21 hours ago
Undisclosed

Singapore

  • Identify and allocate daily receipts in the fiduciary system.
  • Process inter-bank transfers between fiduciary bank accounts where necessary.
  • Tabulate commission amounts to support transfers from fiduciary bank accounts to the Office account, prepare transfers in the banking portal and complete the related accounting entries. ...
Posted
7 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
2 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
24 days ago
Undisclosed

KL City

  • Process and apply customer and intercompany payments accurately and timely.
  • Investigate and resolve unapplied and unidentified cash transactions.
  • Follow up on payment-related inquiries with customers and stakeholders. ...
Posted
9 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
24 days ago

OISHI MANUFACTURING PTE. LTD.

SGD3,500 - SGD3,500 Per Month

Singapore

  • Maintain accurate records of all payments in the company’s accounting system to ensure financial transparency
  • Process vendor invoices and expense vouchers promptly to guarantee timely payments and maintain control reports
  • Prepare payment forecasts to support cash flow planning and financial decision-making ...
Posted
24 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
a month ago
Undisclosed

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
6 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
a month ago
SGD3,400 - SGD3,400 Per Month

Singapore

  • Issuance of monthly and quarterly billings and OPEX settlements
  • Issuance of Receipts voucher for incoming funds/refunds and monthly JV entries
  • Update of AR Aging Reports and follow up on outstanding balances ...
Posted
7 days ago
Undisclosed

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
15 days ago
MYR5,000 - MYR6,000 Per Month

Malaysia

  • Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
  • Prepare and upload bank payment files from SAP S4 to banking platforms
  • Perform vendor Statement of Account (SOA) ...
Posted
7 days ago
Undisclosed

Desa Seri Iskandar

  • Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
  • Prepare and upload bank payment files from SAP S4 to banking platforms
  • Perform vendor Statement of Account (SOA) ...
Posted
7 days ago
SGD6,500 - SGD7,200 Per Month

Singapore

  • Our client is a leading chemical provider. Due to their current expansion plan, they are looking for a Commercial Accountant to support and strengthen their operations team. They are located in the West – easily accessible.
  • Commercial Finance & Business Support: Partner with Sales to assess customer deals, pricing, rebates, payment terms and profitability; support business cases and margin improvement initiatives while supervising daily AR operations.
  • Credit Management & Collections: Review customer credit applications, recommend credit limits, monitor credit exposure and AR ageing, and support collection strategies and working capital reviews. ...
Posted
8 days ago
SGD6,500 - SGD7,200 Per Month

Singapore

  • Partner with Sales and Operations on pricing, profitability, gross margin, rebates, and commercial analysis.
  • Review customer pricing, payment terms, credit applications, and credit limits.
  • Monitor AR ageing, credit exposure, DSO, collections, and working capital. ...
Posted
8 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
11 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
13 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
16 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
16 days ago