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58 Accounts Receivable Jobs in Shah Alam - August 2026 - High Salaries
Showing 58 jobs results for
"accounts receivable"
in Shah Alam
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Undisclosed
- Contribute to month-end and audit processes by preparing documentation and responding to audit queries.
- Gain exposure to ERP systems through User Acceptance Testing (UAT) and finance operational improvement initiatives.
- Collaborate with cross-functional teams to ensure accurate financial data and smooth day-to-day finance operations. ...
Posted
7 days ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
10 days ago
MYR6,000 - MYR7,000 Per Month
- Team Coaching & Management: Lead, mentor, and develop the AP team; monitor team SLAs, performance KPIs, and foster a collaborative culture.
- Stakeholder & Compliance Management: Serve as the primary escalation point for cross-functional stakeholders (Finance, IT, Procurement, Shared Services) and ensure internal financial controls and tax compliance.
- Education: Bachelor’s Degree in Accounting, Finance, or equivalent; professional qualifications (ACCA/CPA/CIMA) are an added advantage. ...
Posted
12 days ago
MYR2,000 - MYR4,000 Per Month
- Verify vendor accounts by reconciling monthly statement (vendor reconciliation).
- Ensure supplier records are properly maintained, the credit terms are being verified, and the SST are captured as according to the SST Act.
- Make sure control schedules are always up-to-date. ...
Posted
16 days ago
Kagayaku Logistics (M) Sdn Bhd
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
16 days ago
DSV - Global Transport And Logistics
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
17 days ago
Undisclosed
- Candidates should possess knowledge of relevant accounting standards, internal controls, and compliance practices.
- Candidates should possess strong organizational, time management, and problem-solving skills to handle multiple deadlines and priorities.
- Candidates should possess effective communication and collaboration skills to work with cross-functional teams and guide accounting staff. ...
Posted
18 days ago
Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
23 days ago
MYR2,500 - MYR3,500 Per Month
- Monitor customer payments and ensure they are made within the agreed credit period
- Follow up and resolve customer issues related to invoices and account discrepancies
- Update the price list of parts promptly whenever changes occur ...
Posted
a month ago
Undisclosed
- Contribute to month-end and audit processes by preparing documentation and responding to audit queries.
- Gain exposure to ERP systems through User Acceptance Testing (UAT) and finance operational improvement initiatives.
- Collaborate with cross-functional teams to ensure accurate financial data and smooth day-to-day finance operations. ...
Posted
a month ago
Undisclosed
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
- Help safeguard the organization's assets by adhering to established fiscal controls.
- Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
17 days ago
Undisclosed
- Drive simplicity by standardizing the assigned R2R / FRA processes by increasing Finance Core convergence, and by developing tools and processes for constant quality and efficiency improvements; strategize with global process owners on process rollouts
- Improve and optimize the monthly closing and reporting processes, including additional controls and checks, standardization, minimization of manual adjustments, automations, etc.
- Be responsible for compliance with AMA and AFCM ...
Posted
a month ago
MYR2,300 - MYR2,300 Per Month
- Verify refunds, void transactions, discounts, and customer payment records for accuracy and proper authorization.
- Maintain and organize supporting documents, including receipts, transaction slips, invoices, and settlement reports.
- Assist in monthly accounts receivable closing and financial reconciliation. ...
Posted
a month ago
MYR800 - MYR1,000 Per Month
- Want hands-on finance experience at a tech startup that cares about product and people? We're MHub, a Technology-Software company building tools that help Malaysian businesses move faster, and you'll get real exposure by working with us at MHub.
- As a Finance Intern you'll help build and scale our core finance processes, from transaction recording to basic reporting, so our growing team can make clearer business decisions.
- Your Growth & Impact
Posted
3 days ago
MYR2,800 - MYR3,500 Per Month
- Payroll & Claims Processing – Execute monthly payroll processing. Verify employee claims and reimbursements while maintaining precise payroll records and ensuring confidentiality.
- Compliance & Statutory Filings – Prepare and file necessary statutory contributions such as EPF (KWSP), SOCSO (PERKESO), EIS, PCB, and other mandatory submissions.
- Audit Support & Financial Control – Assist external accountants and auditors during audits, maintain thorough financial documentation and audit trails, and ensure adherence to company financial policies and internal controls. ...
Posted
a month ago
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