57 Accounts Receivable Clerk Jobs in Johor - October 2026 - High Salaries

Showing 57 jobs results for "accounts receivable clerk" in Johor
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MYR1,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Process daily accounting tasks, such as voucher entry, payments, and collections.
  • Prepare and submit tax returns, including Sales and Service Tax (SST) and income tax, using BRASSTAX software.
  • Assist with audit activities by providing necessary documents and information, and communicate with auditors. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+7
Posted
6 days ago
MYR5,000 - MYR8,000 Per Month
  • Prepare regular cost variance analysis reports and flag areas for cost-reduction opportunities.
  • Assist in the preparation of the annual budget and monitor monthly departmental budget execution.
  • Compile baseline data and financial numbers to support regular forecasting reports. ...
Posted
19 days ago
MYR2,000 - MYR2,800 Per Month
  • · Preferably candidates with past experience handling insurance or equivalent.200
Account Payable Account Receivable
+1
Posted
a month ago
Undisclosed
  • Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
  • Internal Controls: Develop, implement, and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
  • Financial Analysis: Perform detailed financial analysis and provide insights into financial performance, cost-saving opportunities, and operational efficiency. ...
Posted
a month ago
Undisclosed
Fresh Graduates
  • Ensure all invoices and relevant documents are received from vendors
  • Attend to enquiries from customers, suppliers, and other parties
  • Process staffs and directors claims ...
Accounting System Account Payable
+10

Be an early applicant!

Posted
a month ago
MYR8,000 - MYR11,000 Per Month

Tebrau, Johor

  • Manage overseas currency accounts, including forex transactions, reconciliations, and reporting.
  • Generate monthly P&L reports, balance sheet reconciliations, and variance analysis.
  • Assist in quarterly GST submissions, annual audits, and tax-related queries. ...
Financial Reporting Tax Preparation
+8
Posted
2 months ago
Undisclosed
  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...

Be an early applicant!

Posted
2 months ago
MYR3,000 - MYR3,500 Per Month
  • Prepare monthly financial report and management report
  • Assist in SST, E-invoice and other statutory submissions
  • Liaise with auditors, tax agents, company secretary & government authorities ...
Sales Negotiation
+2
Posted
7 days ago
MYR2,500 - MYR4,800 Per Month
Fresh Graduates

Tebrau, Johor

  • Assist in handling daily accounting operations, including data entry, filing, and record maintenance.
  • Perform other ad-hoc administrative and finance tasks as assigned
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) ...
Posted
7 days ago
MYR3,500 - MYR3,900 Per Month
+Additional Compensation
  • Support finance operations by preparing reports and data entries required for invoicing and payment submissions.
  • Use SQL to retrieve, verify, and manage payroll/invoicing data when required (e.g., checking records, extracting reports, verifying data consistency).
  • Coordinate with internal teams and/or clients to resolve discrepancies related to payroll and invoices. ...
Account Management Invoicing
+2
Posted
11 days ago
MYR4,000 - MYR5,000 Per Month
  • Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS) or applicable accounting standards, tax regulations, and statutory requirements.
  • Manage e-Invoice compliance and ensure accurate and complete financial documentation. ...

Be an early applicant!

Posted
4 days ago
MYR6,000 - MYR8,000 Per Month
Accounting Software Financial Reporting
+9
Posted
2 months ago
MYR6,000 - MYR8,000 Per Month
Accounting Finance Management
+2
Posted
2 months ago

KLIDC (Southern) Sdn.Bhd.

  • Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS) or applicable accounting standards, tax regulations, and statutory requirements.
  • Manage e-Invoice compliance and ensure accurate and complete financial documentation. ...
Posted
a day ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
a day ago
Posted
11 hours ago

Malaysia

  • Analyze financial performance and provide recommendations to Management.
  • Ensure timely closing of monthly and yearly accounts.
  • Oversee Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
11 hours ago
  • Specialized in Income Audit, Account Receivable, Account Payable and General Ledger.
  • Employee benefit card offering discounted rates at Accor hotels worldwide.
  • Develop your talent through Accor’s learning programs. ...
Posted
4 days ago
  • Data entry skills with an ability to identify numerical errors
  • Filling, calculation of payment collection, and other clerical tasks
  • Assist in capturing, cross-checking, tallying data, closing stock & stock take ...
Posted
4 days ago

S A PROPERTY MANAGEMENT SDN BHD

  • Opportunities for promotion
  • Professional development
  • JOB DESCRIPTION ...
Posted
4 days ago
  • Monitor cash flow, daily banking transactions and payment arrangements.
  • Manage accounts payable and receivable, including invoice verification, payment processing and collection follow-ups.
  • Assist in budgeting, cost analysis, inventory valuation and financial planning. ...
Posted
6 days ago
  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...
Posted
7 days ago

AME Elite Consortium Berhad 腾宇集团

  • Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
  • Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
  • Analysis of financial data, evaluation of business financial position and operating performance. ...
Posted
8 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
8 days ago
  • Analyze issues and suggest enhancements in existing Budgeting processes, systems, techniques and methods.
  • Work closely with operation to resolve any customer’s dispute.
  • Provide accurate and timely financial analysis, performance related reporting and relevant financial information to management. ...
Posted
8 days ago
  • Prepare accurate and timely financial and management reports for management review and decision-making.
  • Independently manage monthly and quarterly financial reporting, management reporting, budgeting, and forecasting activities.
  • Perform financial analysis and provide meaningful insights to support business performance and strategic decisions. ...
Posted
10 days ago
  • Handle customer communication on invoice status, payment queries, and adjustments.
  • Record collection activity and prepare status reports for management.
  • Handle billing disputes at first point of contact; escalate unresolved or recurring disputes to the Billing Center Manager or AR Analyst for root-cause review. ...
Posted
10 days ago
  • Review and verify supporting documents for billing and collection transactions.
  • Ensure all invoices and statements are issued accurately and within the required timeline.
  • Monitor outstanding balances and follow up on overdue accounts. ...
Posted
11 days ago
  • Review and verify supporting documents for billing and collection transactions.
  • Ensure all invoices and statements are issued accurately and within the required timeline.
  • Monitor outstanding balances and follow up on overdue accounts. ...
Posted
12 days ago
  • Direct and coordinate the preparation of financial reporting according to IFRS, Sibelco Group reporting and statutory requirements
  • Summarize financial status by collecting information; prepare balance sheet, profit and loss, and other statements
  • Provide information to auditors ...
Posted
14 days ago

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