57 Accounts Receivable Clerk Jobs in Johor - October 2026 - High Salaries - Page 2

Showing 57 jobs results for "accounts receivable clerk" in Johor
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  • Perform variance analysis between actual and projected payments, including identifying key variances
  • Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
  • Assist in month-end and year-end closing activities ...
Posted
15 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
15 days ago

KIMWAH (KLUANG) MARKETING SDN BHD

Malaysia

  • salary range: 1.8k - 3k (base on experience)
  • Invoice Clerk Responsibilities:
  • Arrange customer's order by area to ensure on time delivery ...
Posted
15 days ago

MSM Sugar Refinery (Johor) Sdn Bhd

  • Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
  • Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
  • Maintain the accuracy and completeness of fixed-asset register including the capitalisation, calculation of depreciation, write-offs and disposal in accordance with the accounting standards. ...
Posted
15 days ago
Posted
15 days ago

Universal Industrial Gas Sdn Bhd

  • Ensure all accounting entries are complete and accurate when entered into the accounting system.
  • Ensure accounting records are properly maintained and reconciled.
  • Ensure details entered in the system are correct and accurate at all time. ...
Posted
15 days ago

Gerbang Nusajaya

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
15 days ago

Alfagomma Malaysia Sdn Bhd

  • Administer the accounts payable function and maintain appropriate records.
  • To involve in managing the fixed assets of the company.
  • To involve in the task of controlling the company’s funds. ...
Posted
15 days ago
  • Send invoices and billing documents to customers and handle billing-related enquiries.
  • Monitor customer outstanding balances, follow up on overdue payments and maintain accurate Accounts Receivable (AR) records.
  • Record and reconcile customer payments and issue official receipts upon receipt of payment. ...
Posted
15 days ago
Posted
15 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

  • Tax Support: Assist in Malaysian tax compliance for Corporate Tax, Withholding Tax (WHT), and collaborate with external auditors as required.
  • Accounting Operations: Prepare and post accounting journals, perform balance sheet reconciliations, and conduct fluctuation analysis.
  • Problem Solving: Act as a trusted advisor on accounting processes for operational departments, recommending improvements to enhance efficiency. ...
Posted
15 days ago

BOOKBERRIES & STATIONERY RESOURCES

  • Ensure invoices match sales orders and delivery orders.
  • Key in and update sales and invoicing records in the system.
  • Coordinate with Sales and Warehouse teams on stock availability and deliveries. ...
Posted
15 days ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
15 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

Posted
15 days ago

Malayan Education Sdn Bhd

  • Perform bank reconciliations
  • Assist with monthly closing and preparation of management accounts
  • Maintain student fee and payment records ...
Posted
19 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
22 days ago

Gerbang Nusajaya

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
a month ago

KIMWAH (KLUANG) MARKETING SDN BHD

Malaysia

  • salary range: 1.8k - 3k (base on experience)
  • Invoice Clerk Responsibilities:
  • Arrange customer's order by area to ensure on time delivery ...
Posted
a month ago
Posted
a month 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
a month ago
  • Perform variance analysis between actual and projected payments, including identifying key variances
  • Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
  • Assist in month-end and year-end closing activities ...
Posted
a month 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 month ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
a month 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 month ago
  • Perform daily receipt postings and ensure proper allocation of payments and update bank book
  • Prepare and update Accounts Receivable aging reports
  • Reconcile customer accounts and investigate discrepancies ...
Posted
a month 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 month ago

DSN Advanced Technology (M)

  • activities. This role ensures accurate, timely, and compliant financial record keeping
  • and reporting, supporting the operational and financial stability of the manufacturing
  • business. It serves a key role in maintaining cash flow control, internal financial discipline, ...
Posted
2 months ago

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