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51 Account Receivable Jobs in Shah Alam - August 2026 - High Salaries
显示51个工作的结果
"account receivable"
在 Shah Alam
不要错过任何 Account Receivable 的新工作机会 在 Shah Alam
管理提醒
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
14 days ago
DSV - Global Transport And Logistics
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
14 days ago
Undisclosed
- Candidates should possess knowledge of relevant accounting standards, internal controls, and compliance practices.
- Candidates should possess strong organizational, time management, and problem-solving skills to handle multiple deadlines and priorities.
- Candidates should possess effective communication and collaboration skills to work with cross-functional teams and guide accounting staff. ...
Posted
16 days ago
Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
21 days ago
Undisclosed
- Contribute to month-end and audit processes by preparing documentation and responding to audit queries.
- Gain exposure to ERP systems through User Acceptance Testing (UAT) and finance operational improvement initiatives.
- Collaborate with cross-functional teams to ensure accurate financial data and smooth day-to-day finance operations. ...
Posted
25 days ago
MYR2,300 - MYR2,300 每月
- Verify refunds, void transactions, discounts, and customer payment records for accuracy and proper authorization.
- Maintain and organize supporting documents, including receipts, transaction slips, invoices, and settlement reports.
- Assist in monthly accounts receivable closing and financial reconciliation. ...
Posted
24 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
a month ago
Undisclosed
- .Liaising with tax agents, tax authority to support internal and external compliance for company tax filing, withholding tax requiremen
- tCoordinate with external auditors and tax agents by providing required information and documentation for statutory and compliance purposes
- .Ensure the tasks and works done are complying to the company policy ...
Posted
a month ago
Undisclosed
- Drive simplicity by standardizing the assigned R2R / FRA processes by increasing Finance Core convergence, and by developing tools and processes for constant quality and efficiency improvements; strategize with global process owners on process rollouts
- Improve and optimize the monthly closing and reporting processes, including additional controls and checks, standardization, minimization of manual adjustments, automations, etc.
- Be responsible for compliance with AMA and AFCM ...
Posted
a month ago
Undisclosed
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
- Help safeguard the organization's assets by adhering to established fiscal controls.
- Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
15 days ago
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