50 Account Receivable Jobs in Shah Alam - August 2026 - High Salaries

显示50个工作的结果 "account receivable" Shah Alam
不要错过任何 Account Receivable 的新工作机会 在 Shah Alam
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支持聊天
Undisclosed
靠近火车站
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
3 days ago
支持聊天
Undisclosed
Fresh Graduates
  • To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
  • To check and ensure that staff correctly keyed in and posting of invoices / e-invoices / consignment on daily basis.
  • To ensure that the acknowledgement copy of sales orders / receiving notes are duly returned by the customers. If the documents are not received, then to follow up with the customers. ...
Invoicing Data Entry
+4

最后机会申请此工作。

Posted
3 days ago
支持聊天
MYR3,500 - MYR5,000 每月
  • Maintain monthly accrual schedules and coordinate posting activities.
  • Review balance sheet reconciliations and identify discrepancies.
  • Ensure all accounts are supported with proper documentation. ...
ERP IFRS
+1

最后机会申请此工作。

Posted
2 days ago
MYR3,000 - MYR4,500 每月
Fresh Graduates
靠近火车站
Account Management Account Payable
+1
Posted
a month ago
MYR3,000 - MYR6,000 每月
Account Management Account Payable
+1
Posted
a month ago
支持聊天
Undisclosed
  • Handle all Bank-related transactions/queries.
  • Handle Auditors and Tax Agents' queries.
  • Maintain a proper filing system. ...
Posted
15 days ago
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MYR3,000 - MYR3,500 每月
  • Handle account receivable and ensures correctness and completeness of relevant entries
  • Perform any ad-hoc tasks that the superior may assign from time to time
  • Handle account payable and ensures correctness and completeness of supporting documents and relevant entries ...
Financial Operation Account Payable
+1

最后机会申请此工作。

Posted
6 months ago
支持聊天
Undisclosed
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
8 days ago
支持聊天
Undisclosed
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
8 days ago
支持聊天
Undisclosed
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
8 days ago
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支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
靠近火车站
  • Verify petty cash claims before submission for Financial Controller (FC) approval.
  • Review bank reconciliations and other account reconciliations.
  • Prepare monthly / quarterly SST returns. ...
Financial Analysis Accounting Software
+4
Posted
9 hours ago
支持聊天
MYR3,500 - MYR7,000 每月
  • Prepare audit schedules, tax schedules, SST submissions, and statutory reports.
  • Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
  • Ensure compliance with MFRS, accounting standards, company policies, and statutory requirements. ...
Accounting Software Financial Reporting
+6

最后机会申请此工作。

Posted
3 days ago
支持聊天
MYR2,000 - MYR2,500 每月
Fresh Graduates
  • Prepare daily financial documents including invoices, payment vouchers, and official receipts
  • Assist in checking and processing staff claim records
  • Monitor outstanding payment lists and assist with basic follow-ups ...
Microsoft Excel Google Sheets
+5
Posted
11 days ago
MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR4,500 - MYR5,500 每月
靠近火车站
  • Perform monthly reconciliations, including bank reconciliation, AP/AR reconciliation, and inter-company accounts where applicable.
  • Prepare statement of accounts, ageing reports, and other accounting schedules as required.
  • Monitor cashbook updates and ensure fund movements are properly recorded. ...
Financial Reporting Full Set Accounts
+12
Posted
a month ago
Undisclosed
  • RELATED EXPERIENCEMinimum 3–5 years of experience in Accounts Receivable or related finance functions• Provide excellent customer service and maintain positive working relationships while staying updated on industry changes.
  • COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)• Attention to detail and accuracy• Time management and organizational skills• Ability to work under pressure and meet deadlines• Continuous improvement mindset• Leadership and team support
  • COMPETENCIES (BEHAVIOURAL)• Self-motivated and mature• Dynamic and takes initiative• Strong team player with a positive attitude• Professional, proactive, and results-driven• Warm, approachable, and people-oriented• Responsible and accountable for tasks and outcomes
Posted
12 days ago
MYR1,700 - MYR3,000 每月
  • Opportunities for promotion
  • Professional development
  • Key Responsibilities ...
Posted
17 days ago
MYR2,500 - MYR3,000 每月
  • Posting of payment receipts into SAP system.
  • Receive container payment for detention and M&R and ensure amount is tally with number of containers and tariff.
  • Attend to sales team, customers, and documentation department enquiries on payment status. ...
Posted
17 days ago
MYR2,800 - MYR3,500 每月
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
25 days ago
MYR2,800 - MYR3,500 每月
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
25 days ago
Undisclosed
  • Follow established procedures and guidelines in the area of responsibility accurately and timely.
  • Reconcile bank statement (AR).
  • Ad hoc duties as when is require. ...
Posted
3 days ago
Undisclosed
  • Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
  • University degree with 3-4 years of relevant experience.
  • Attention to detail, good communication, and interpersonal skills. ...
Posted
3 days ago
Undisclosed
  • Oversee month-end and year-end closing processes.
  • Ensure compliance with tax regulations and manage tax filings.
  • Analyse financial data to provide insights for decision-making. ...
Posted
3 days ago

Gading Kencana Sdn Bhd

MYR3,500 - MYR4,500 每月
  • Prepare weekly collection reports and monthly AR ageing balances.
  • Support e-invoice and SST compliance and customer documentation.
  • Handle full set of accounts. ...
Posted
4 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

MYR6,000 - MYR7,000 每月
  • Team Coaching & Management: Lead, mentor, and develop the AP team; monitor team SLAs, performance KPIs, and foster a collaborative culture.
  • Stakeholder & Compliance Management: Serve as the primary escalation point for cross-functional stakeholders (Finance, IT, Procurement, Shared Services) and ensure internal financial controls and tax compliance.
  • Education: Bachelor’s Degree in Accounting, Finance, or equivalent; professional qualifications (ACCA/CPA/CIMA) are an added advantage. ...
Posted
5 days ago
Undisclosed
  • Preparing and reviewing Bank Reconciliation Statements (BRS)
  • Collaborating with Local Finance, AR, AP, and Treasury teams to ensure complete and accurate GL reporting
  • Ensuring all financial reporting is timely, accurate, and compliant with IFRS ...
Posted
6 days ago

Efficient RE Sdn Bhd

MYR2,000 - MYR4,000 每月
  • Verify vendor accounts by reconciling monthly statement (vendor reconciliation).
  • Ensure supplier records are properly maintained, the credit terms are being verified, and the SST are captured as according to the SST Act.
  • Make sure control schedules are always up-to-date. ...
Posted
9 days ago
MYR1,800 - MYR2,300 每月
  • Shipping: 1 year (Required)
  • Tamil (Preferred)
  • Join Our Team at Kagayaku Logistics Sdn Bhd! ...
Posted
10 days ago
Undisclosed
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
10 days ago
Undisclosed
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
10 days ago

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