700+ Accounts Receivable Clerk Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable clerk"
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Undisclosed
KL City
- Perform bank reconciliations and inter-company balance reconciliations.
- Prepare monthly schedules and supporting documents for Profit & Loss and Balance Sheet accounts.
- Assist in the preparation of annual budgets, financial forecasts, and other financial planning activities. ...
Posted
7 days ago
Undisclosed
- Accounting & Finance• Input financial data into the accounting system accurately and in a timely manner, in compliance with internal procedures and regulatory requirements• Maintain accurate monthly schedules and ensure they reconcile with accounting records and camp records• Liaise with all related departments to facilitate timely monthly account closing• Maintain proper documentation and filing• Resolve discrepancies for all financial transactions• Ensure timely submission of data from camp to HQ Finance for further processing
- Payments & Claims• Process supplier invoices, staff claims, and petty cash reimbursements• Coordinate and handle petty cash payments• Ensure timely payments and proper approval procedures
- Procurement & Inventory Support• Work with camp operations team on purchase requests and stock usage• Monitor inventory-related costs and support stock/work in progress reconciliation• Ensure procurement complies with approved budgets and policies ...
Posted
7 days ago
MYR3,500 - MYR5,000 每月
- Design cost accounting systems - Create and implement systems for cost accounting.
- Review inventory costing - Review and update standard costs for raw materials, semi-finished goods and finished goods.
- Perform physical counts - Perform physical stock accounts for year-end-closing and ad hoc counts. ...
Posted
7 days ago
Accounts Assistant (startup company based in Skudai Johor) Accounts Assistant (startup company based in Skudai Johor)
Peoplelake Resources Sdn. Bhd.
MYR3,500 - MYR5,500 每月
- Audit Support & Documentation: Organize and maintain proper digital and physical filing of accounting documents to ensure readiness for external auditors and tax agents. Ensure all digital records utilize proper document scanning and strictly adhere to established file-naming conventions.
- Experience: 1 – 3 years of relevant bookkeeping or accounting experience. Hands-on experience with accounting software (e.g. AutoCount, Xero) is an added advantage.
- Skills: Good understanding of basic accounting principles, proficiency in MS Excel, familiarity with Google Workspace tools (Sheets, Forms), and highly accurate data entry skills. Familiarity with MFRS/MPERS and local tax regulations is a plus. ...
Posted
7 days ago
Allgreen Properties Limited
Undisclosed
- 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
7 days ago
Undisclosed
Singapore
- This is a broad, hands-on role suited to someone who enjoys being the go-to finance person in a small, international company, owning the books, keeping things accurate and on time, and steadily building the finance function as the group grows.
- Responsibilities:
- • Maintain accurate, up-to-date books for the two Singapore entities in Xero (working alongside / reviewing our outsourced accountant's work). ...
Posted
7 days ago
Undisclosed
- Liaise with internal stakeholders and external customers to clarify billing issues, obtain missing information, and support timely invoice processing
- Support month-end closing by ensuring invoices and credit notes are issued accurately, completely, and within the required accounting period and Finance deadlines
- Identify opportunities to improve invoice quality, simplify processes, and increase operational efficiency ...
Posted
8 days ago
Undisclosed
Singapore
- Perform month-end close in the inventory system and extract required reports for subsequent posting into Workday.
- Partner with Warehouse and Operations teams to review reports prior to posting and ensure alignment.
- Communicate with Admin and Operations teams regarding finance-related matters and provide necessary support. ...
Posted
8 days ago
SGD4,000 - SGD4,500 每月
Singapore
- Oversee accounts payable/paynow (daily walk-in customers from outlets) and receivable monitoring timely payments and collections and accurate of transactions
- Liaison with Logistics department on monthly/yearly stock take reports tally with accounting system
- Liaison with oversea team on monthly incentive reports ...
Posted
8 days ago
Undisclosed
KL City
- Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
- Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
- Enhance internal controls and continuously improve financial policies and processes. ...
Posted
8 days ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Collaborate with other Forvis Mazars teams, both domestic and international, to meet client’s needs;
- Support the technical and soft skills development of the Assistant/s through on-the-job training;
- Prepare financial statements in accordance with Singapore Financial Reporting Standards and other international GAAP; ...
Posted
8 days ago
RECRUIT EXPRESS PTE LTD
SGD2,800 - SGD2,800 每月
Singapore
- • Car invoicing for Revenue recognition and ad hoc billings
- • Accrual of Cost of Sales
- • Ensure billing documents are complete with proper authorisation ...
Posted
8 days ago
SGD3,000 - SGD3,000 每月
Singapore
- -Follow up on outstanding invoices and payments
- -Resolve billing discrepancies or customer queries
- -Handle customer SOA reconciliation ...
Posted
8 days ago
SGD4,000 - SGD4,000 每月
Singapore
- Ability to work independently with minimum supervision
- Accounting and Financial Reporting
- • Assisting /guiding SG account staff on preparing the financial accounting processes, ensuring accuracy and compliance with SG accounting standards ...
Posted
8 days ago
Contract Accountant (FP-A| Govt |Up to $5000) #HJO Contract Accountant (FP-A| Govt |Up to $5000) #HJO
RECRUIT EXPRESS PTE LTD
SGD3,800 - SGD3,800 每月
Singapore
- Evaluate financial feasibility of projects and capital expenditure requests
- Support month-end and year-end closing activities, including analysis of financial trends
- Review and process capital expenditure submissions ...
Posted
8 days ago
SGD3,000 - SGD3,000 每月
Singapore
- Perform month-end closing activities, prepare AR reports, reconciliations, and collection analysis.
- Ensure compliance with company policies and banking procedures while maintaining accurate financial records.
- Support internal and external audits and assist with finance-related reporting. ...
Posted
8 days ago
SGD3,300 - SGD3,300 每月
Singapore
- Support GST, tax, audit, and other statutory reporting requirements.
- Maintain accurate accounting records and proper documentation.
- Liaise with internal and external stakeholders on finance-related matters. ...
Posted
8 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
8 days ago
Undisclosed
KL City
- Work closely with lease management and property management teams in all AR and arrears matters and will be involved in preparation of AR aging reports and follow up on outstanding receipts.
- Other duties include month-end AR/GL closing, preparing of audit, related parties and tax schedules, as well as ad-hoc assignments when required.
- Degree in Accountancy/Finance or ACCA or its equivalent. ...
Posted
8 days ago
MYR1,900 - MYR2,300 每月
- Monitor bank reconciliations and maintain accurate financial records.
- Prepare payment schedules and process supplier payments.
- Assist in budgeting, forecasting, and financial analysis. ...
Posted
8 days ago
INTERWORLD LOGISTICS (M) SDN BHD
MYR2,000 - MYR3,000 每月
Malaysia
- Record and allocate customer payments accurately.
- Prepare Accounts Receivable aging reports and collection updates.
- Liaise with customers, Sales, and Operations to resolve billing and payment issues. ...
Posted
8 days ago
MYR3,500 - MYR3,500 每月
KL City
- Review and verify expenses and financial records to ensure accuracy.
- Update financial data in databases to maintain accuracy and accessibility.
- Prepare and issue invoices to clients in accordance with company policies. ...
Posted
8 days ago
Undisclosed
Singapore
- Implementation of financial policies and procedures and ensure compliance with internal controls.
- Prepare monthly interim management report, including overall P&L analysis and to provide commentaries to FP&A team on key variances between budget and actual P&L performance
- Assist in annual budgeting and monthly rolling forecast exercise ...
Posted
8 days ago
SINGAPORE REINSURANCE CORPORATION LIMITED
SGD3,500 - SGD4,500 每月
Singapore
- Register/adjust loss provisions from statement of accounts
- Compile monthly reports/submissions
- Assist in variance review and reporting ...
Posted
8 days ago
Undisclosed
Clementi
- Help to define action plans and provides support to operations in their implementation
- Ensure timely and accurate month-end, quarter-end and year-end closing and statutory and management reporting.
- Liaise with Finance Controllership team for all related finance matters. ...
Posted
8 days ago
Undisclosed
Bedok
- Perform month-end close in the inventory system and extract required reports for subsequent posting into Workday.
- Partner with Warehouse and Operations teams to review reports prior to posting and ensure alignment.
- Communicate with Admin and Operations teams regarding finance-related matters and provide necessary support. ...
Posted
8 days ago
Undisclosed
KL City
- Liaise with internal stakeholders and external customers to clarify billing issues, obtain missing information, and support timely invoice processing
- Support month-end closing by ensuring invoices and credit notes are issued accurately, completely, and within the required accounting period and Finance deadlines
- Identify opportunities to improve invoice quality, simplify processes, and increase operational efficiency ...
Posted
8 days ago
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