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300+ Account Receivable Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 341 jobs results for
"account receivable"
in Wp Kuala Lumpur
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MYR3,000 - MYR4,500 Per Month
KL City
- Manage accounts payable and receivable, ensuring timely payments and collections.
- Track inventory costing using FIFO or Weighted Average Cost methods.
- Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
10 days ago
Undisclosed
KL City
- Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)
- Matching collections with invoices and updating records
- Reconcile customer accounts and match payments to invoices. ...
Posted
10 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Perform bank reconciliations daily, or at minimum every two days.
- Keep supporting documents filed and in order so they stand up to review and audit.
- Work with the team on monthly reporting and year end audit preparation. ...
Posted
11 days ago
Undisclosed
KL City
- Prepare AR and Income Reports for month end closing
- Liaise with operations, front office and external partners to ensure accurate billing and collection
- Diploma or Degree in Accounting, Finance or related field ...
Posted
11 days ago
Undisclosed
KL City
- Collaborate with Financial Managers to create the management worksheets, including Manpower-Outsource accumulated income, maintenance, license contracts etc., to ensure the local data accuracy
- Prepare financial statements in compliance with IFRS/MFRS. Handle the tax compliance work, including SST, WHT, CIT,tax audit etc.
- Assist in treasury management: monitor cash flow, compile weekly and monthly cash reports, prepare cash plans and forecasts to ensure a stable and secure cash flow. ...
Posted
11 days ago
Undisclosed
KL City
- Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
- Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
- Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
11 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
11 days ago
Undisclosed
KL City
- Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
- This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
- The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
11 days ago
MYR1,800 - MYR2,300 Per Month
KL City
- Job Types: Full-time, Permanent, Fresh graduate
- Pay: RM1,800.00 - RM2,300.00 per month
- Benefits: ...
Posted
11 days ago
MYR4,000 - MYR4,500 Per Month
KL City
- To manage documentation and ensure compliances to AR system of internal controls.
- To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
- To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
11 days ago
MYR3,000 - MYR4,000 Per Month
KL City
- Support tax, statutory compliance, and audits across different markets.
- Work with external accountants, tax advisors, auditors, and internal teams.
- Improve finance processes, reporting, and internal controls. ...
Posted
14 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Follow up on outstanding payments with customers when required.
- Reconcile customer accounts and investigate discrepancies.
- Process supplier invoices accurately and on time. ...
Posted
15 days ago
Undisclosed
KL City
- Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
- Maintain accurate vendor master data in line with internal controls and governance requirements
- Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
15 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
16 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
16 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
16 days ago
Undisclosed
KL City
- Review staff reimbursement processes accurately and efficiently.
- Perform the day-to-day processing of Accounts Receivable (AR) transactions.
- Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
17 days ago
Undisclosed
KL City
- Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and related controls.
- Support customer master data setup and maintenance across SD and FICO modules.
- Validate SD–FICO integration across order-to-cash, billing, receivables, and credit exposure processes. ...
Posted
17 days ago
Undisclosed
KL City
- You will assist in the recording of the movement of inventory in the accounting system
- You will be responsible for the preparation of bank, credit card and intercompany reconciliations and investigate on unreconciled items
- You will assist in the monitoring of customers’ account balances for non-payments, delayed payments and other irregularities ...
Posted
18 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- Work with local accountant and HQ Group Finance and Group Tax Department to liaise with auditors/ tax agents on the year-end audit and local country tax filing.
- Involve in system enhancement and process flow improvement initiatives.
- Fresh graduates or 1 – 2 years of working experience with Diploma/ Advance Diploma/ Degree in Accounting ...
Posted
18 days ago
MYR3,500 - MYR5,500 Per Month
KL City
- Preparation of Financial Reports to Group Finance
- Preparation of Forecast and Management Report to Head of Finance
- Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
18 days ago
Picasso Management Sdn Bhd
MYR1,000 - MYR1,000 Per Month
KL City
- Assist with invoices, bills, receipts, payment documents and other supporting records.
- Assist with basic accounting data entry and updating of accounting records.
- Assist with accounts payable and accounts receivable administrative tasks. ...
Posted
18 days ago
Undisclosed
KL City
- Review and submit quarterly GST F5 returns and monthly withholding tax filings.
- Prepare monthly cashflow reports and assist with SG&A expense analysis.
- Monitor collections and working capital performance. ...
Posted
18 days ago
Undisclosed
KL City
- Assist in the reporting, consolidation, and analysis of financial results.
- Serve as a key contact for internal and external auditors, ensuring compliance with US GAAP and local regulatory policies
- Ensure adherence to financial policies, procedures, and internal control requirements. ...
Posted
18 days ago
MYR3,500 - MYR4,200 Per Month
KL City
- Reconcile bank statements, intercompany balances, and subsidiary ledgers with the general ledger.
- Ensure transactions are recorded in compliance with IFRS / MFRS / local accounting standards.
- Assist in preparation of financial statements, audit schedules, and statutory reporting. ...
Posted
18 days ago
Undisclosed
KL City
- Follow and implement the company collections procedure
- Ensure cash receipts are applied to the customer account by liasioning with the cash application team
- Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
18 days ago
MYR3,300 - MYR3,300 Per Month
KL City
- Assist in compiling and analysing monthly, year-end, and ad-hoc financial reports for management in making informed decisions
- Provide support to the finance team with various ad hoc accounting tasks and process improvements, and system enhancements as required
- Preferably candidates with at least a Diploma and/or Degree in Accounting equivalent ...
Posted
3 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- c. Prepare monthly management accounts and ensure timely month-end closing.
- d. Perform bank reconciliations and reconcile balance sheet accounts.
- e. Maintain accurate accounting records and ensure proper filing of financial documents. ...
Posted
2 days ago
Undisclosed
KL City
- Update customer records, payment commitments, and call outcomes accurately in the system.
- Handle payment-related inquiries and provide appropriate assistance.
- Comply with company policies, client requirements, and applicable debt collection regulations. ...
Posted
a day ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
18 hours ago
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