- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
4 days
7 Ap Ar Specialist Jobs in Selangor - November 2026 - High Salaries
Showing 7 jobs results for
"ap ar specialist"
in Selangor
- Record and allocate daily collections in the accounting system
19 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
4 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
25 days
- Perform invoice matching and reconciliation
16 days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Prepare and maintain AR Aging Reports.
30+ days