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1,000+ Accounts Receivable Clerk Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
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"accounts receivable clerk"
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SGD3,200 - SGD3,700 Per Month
Singapore
- Record customer payments and perform bank reconciliations.
- Verify payment details and ensure accounting records are accurate.
- Prepare periodic sales reports and outstanding receivable reports. ...
Posted
25 days ago
Hap Seng Consolidated Berhad
Undisclosed
KL City
- To prepare the journal entries and perform data input into the accounting system (M3).
- To prepare the monthly management accounts, accounts analysis, monthly cashflow projection and quarterly reporting.
- To prepare the company annual budget and audit schedules for annual statutory audit, as well as assist in the audited financial statement preparation. ...
Posted
25 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Investigate and resolve billing discrepancies, responding to enquiries from internal and external stakeholders.
- Prepare periodic reports and analysis for management and business stakeholders.
- Monitor outstanding receivables and follow up with customers and research entities to ensure timely collections. ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Assist in the preparation of financial reports and schedules.
- Proper maintenance of documentation and filing.
- Assists in month-end closing and audits. ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- 2 Prepare monthly cash forecast variance
- 3 Prepare annual budget and projected cashflow statement
- 4 Plan for withdrawal and placement of STP and LTP for optimum cash management. ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Assist in the preparation of financial reports and schedules.
- Proper maintenance of documentation and filing.
- Assists in month-end closing and audits. ...
Posted
a month ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
a month ago
SGD3,300 - SGD3,600 Per Month
Bukit Timah
- Prepare and issue invoices for fees collected by COMO Hotels & Resorts in accordance with Hotel Management Agreements, intercompany charges, reimbursable expenses and other billings.
- Record receipts from debtors, related entities and other parties, including cheque, electronic payments and direct deposits.
- Monitor outstanding receivables, follow up on collections and maintain accurate billing and receivable records. ...
Posted
a month ago
Japanese Speakers Only – Accounts Receivable - META (Facebook) Japanese Speakers Only – Accounts Receivable - META (Facebook)
UPPER CLASS COLLECTIONS (SIN) PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Geylang
- Assist with dispute management and resolution between internal stakeholders and customers
- Prepare and distribute statements of account and invoices
- Review and monitor cash applications and write-offs ...
Posted
a month ago
PERSOL SINGAPORE PTE. LTD.
SGD3,000 - SGD4,000 Per Month
Outram
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis.
- Process payments and ensure payment to suppliers by GIRO or telegraphic transfer made within time frame. ...
Posted
a month ago
MCI CAREER SERVICES PTE. LTD.
SGD3,500 - SGD3,500 Per Month
Singapore
- AWS and VB
- Handle General Ledger activities, including journal entries, account reconciliations, month-end/year-end closing, financial schedules and reporting.
- Maintain fixed asset accounting, including capitalization, depreciation, CAPEX/CIP, transfers, disposals, reconciliations and physical asset verification. ...
Posted
a month ago
Accounts Executive (Full Set - SAP) - Up to $4000 | TUAS Accounts Executive (Full Set - SAP) - Up to $4000 | TUAS
SEARCH PERSONNEL PRIVATE LIMITED
SGD3,000 - SGD3,000 Per Month
Singapore
- Salary: Commensurate with experience: Up to $4000 + Bonus + 14 days annual leave + Medical
- Duration: Permanent
- Industry: Wholesale of diesel-powered generators ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Maintain complete and up-to-date accounting records while ensuring compliance with applicable accounting standards and statutory regulations.
- Administer intercompany transactions, including reconciliations, balances, and loan arrangements among related entities.
- Participate in system implementation and data migration projects, including the transition from Xero to NetSuite, while ensuring the integrity and completeness of financial data. ...
Posted
a month ago
Undisclosed
Singapore
- Ensure UAT is done within schedule
- Record and report defects to IS and to see through closure of defects
- Document testing results and update reference documents on time ...
Posted
a month ago
PERSOL SINGAPORE PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Investigate and resolve billing discrepancies, responding to enquiries from internal and external stakeholders.
- Prepare periodic reports and analysis for management and business stakeholders.
- Monitor outstanding receivables and follow up with customers and research entities to ensure timely collections. ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Assist in the preparation of financial reports and schedules.
- Proper maintenance of documentation and filing.
- Assists in month-end closing and audits. ...
Posted
a month ago
PERSOL SINGAPORE PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Coding of suppliers invoices and match purchase orders raised by various departments.
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis. ...
Posted
a month 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
a month ago
SGD11,000 - SGD11,000 Per Month
Singapore
- Act as principal liaison for the annual statutory audit, coordinating schedules, responding to queries, and resolving audit findings
- Administer corporate tax computations, GST returns, transfer pricing documentation, and withholding tax obligations across jurisdictions
- Build and refine budgets and rolling forecasts in partnership with business unit leads, tracking outcomes against plan ...
Posted
a month ago
Undisclosed
Malaysia
- Shifts: Rotational
- Salary: Up to RM4,500
- Contract: 1 Year ...
Posted
a month ago
Golden Emblem Investment Co Ltd
Undisclosed
Hong Kong
- Prepare financial statements, reports and analyses
- Monitor cash flow, oversee budgets, forecasts and control expenditures
- Liaise with auditors, bankers and various professional parties ...
Posted
a month ago
MYR3,500 - MYR4,500 Per Month
- Prepare accurate financial reports, statements, and reconciliations for management review.
- Maintain proper filing of accounting documents and ensure compliance with statutory requirements.
- Proven hands-on working experience in managing a full set of accounts. ...
Posted
a month ago
MYR1,800 - MYR2,500 Per Month
- Salary: RM 1,800 - RM 2,500 (negotiable based on experience)
- Handle Accounts Payable (AP) – process invoices, payments & staff claims
- Handle Accounts Receivable (AR) – issue invoices, follow up collections & reconciliation ...
Posted
a month ago
Undisclosed
KL City
- About the Role
- This role is ideal for a highly skilled accounting professional who enjoys managing complex accounting processes, ensuring accurate financial reporting, and driving continuous process improvements. As an individual contributor, you will take ownership of key accounting functions, support month end and year-end close activities, ensure compliance with accounting standards, and collaborate with cross-functional teams to provide reliable financial information for business decision-making.
- What You’ll Be Doing ...
Posted
a month ago
Undisclosed
Singapore
- Process and maintain billing activities for various revenue streams, such as projects, rentals, student accommodation, Continuing Education and Training (CET) programmes and miscellaneous adhoc billings.
- Monitor outstanding receivables and coordinate with stakeholders to facilitate timely collection of debts.
- Perform account reconciliations and prepare reports to ensure the accuracy and completeness of financial records. ...
Posted
a month 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
a month ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
Posted
a month ago
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