79 AR Accountant Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl

Showing 79 jobs results for "ar accountant"
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MYR2,000 - MYR2,700 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Assist in reconciling the client’s bank statements and bookkeeping ledgers.
  • Assist in generating the client’s financial reports.
  • To execute a portfolio of accounting clients under guidance of senior staff
Posted
11 days ago
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MYR3,500 - MYR5,000 Per Month

George Town, Pulau Pinang

  • Support month-end closing, reports and account schedules.
  • Maintain proper filing of accounting documents and supporting records.
  • Coordinate with internal departments on finance-related matters. ...
Accounting Bookkeeping
+3
Posted
14 hours ago
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MYR2,500 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • - Assist with administrative duties related to the accounts department.
  • - Perform any other duties assigned by management.
Posted
4 days ago
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MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Prepare credit review reports, maintain audit records, and submit SARs when required.
  • Ensure credit decisions comply with relevant credit guidelines and product policies.
  • Assess credit risks and ensure adherence to approval thresholds. ...
Posted
3 days ago
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MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Coordinate and support internal and external audit activities.
  • Process monthly payroll accurately and ensure timely statutory submissions.
  • Maintain employee records and manage HR administrative matters. ...
Accounts Payable (AP) Accounts Receivable (AR)
+2
Posted
a month ago

Lear Corporation

Undisclosed

Petaling

  • Perform monthly sales VAT reconciliation
  • Prepare regular AR reports
  • Manage Fapiao in compliance with tax regulations ...
Posted
25 days ago
Undisclosed

KL City

  • Process incoming payments and perform bank reconciliations in the accounting system
  • Support credit reviews, customer credit requests, AR reporting, DSO improvement, and process improvement initiatives
  • Work with AR tools and ERP systems, such as Billtrust / IController and Microsoft Dynamics / FIO ...
Posted
25 days ago
Undisclosed

Petaling

  • Monitor AR ageing, unapplied cash, prepayments, and high-risk accounts; escalate issues as required
  • Lead collections activity, including follow-ups, dispute resolution with Sales, and tracking payment commitments
  • Support cash flow forecasting with accurate collection projections ...
Posted
12 days ago
Undisclosed
  • Reconcile the AR sub-ledger to the General Ledger and monitor unapplied cash and prepayments.
  • Conduct customer credit assessments and monitor credit limits, payment terms, and credit exposure.
  • Review aged debt, identify high-risk accounts, and place customers on credit hold where required. ...
Posted
19 days ago

MODEC Offshore Production Systems (Singapore) / Offshore Frontier Solutions

Undisclosed

Malaysia

  • Collections of Receivables
  • Coaching
  • Work Process Improvements ...
Posted
16 days ago
Undisclosed

Malaysia

  • Collections of Receivables
  • Coaching
  • Work Process Improvements ...
Posted
16 days ago
SGD3,300 - SGD3,300 Per Month

Singapore

  • Working location: Kaki Bukit
  • Working hours : Monday to Friday (9am to 6pm)
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) activities. ...
Posted
20 days ago
Undisclosed
  • Conducts Intercompany AR reconciliation
  • Completes period end closing activities for accounts receivable
  • Reports operation process issues to team leader and supports in issue resolution ...
Posted
12 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
12 days ago
Undisclosed
  • .Maintain proper filling and records
  • .Research and resolve payment discrepancies and customer queries
  • .Handling refund process / payment gateway service provider ...
Posted
17 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
16 days ago

OISHI MANUFACTURING PTE. LTD.

SGD3,500 - SGD3,500 Per Month

Singapore

  • Identify and recommend improvements to accounts payable processes to enhance efficiency and accuracy
  • Assist the Finance Manager with additional accounting tasks to support overall finance operations
  • Completed formal training or courses in accounting ...
Posted
12 days 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
2 days 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
17 days ago

Flowserve Solutions (Malaysia) SDN BHD

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
17 days ago
Undisclosed
  • Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
  • Incoming invoice entry
  • Managing bank platforms ...
Posted
14 hours ago
Undisclosed

KL City

  • Process and validate employee expense claims with attention to detail and compliance
  • Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes
  • Reconcile A/P accounts and handle transaction settlements to ensure accurate balances ...
Posted
4 days ago
Undisclosed

KL City

  • Process and validate employee expense claims with attention to detail and compliance.
  • Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
  • Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...
Posted
4 days ago
Undisclosed
  • Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
  • Incoming invoice entry
  • Managing bank platforms ...
Posted
5 days 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
17 days ago
Undisclosed

KL City

  • Act as escalation point for junior AR team members on operational and customer‑related matters.
  • Lead collection activities for assigned customer portfolios, including direct follow‑ups via email and calls.
  • Communicate with Japan customers and stakeholders in Japanese where required, ensuring clear and timely resolution of AR matters. ...
Posted
3 days 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
17 days ago

MARITEC PTE. LTD.

SGD3,000 - SGD3,000 Per Month

Singapore

  • Ensure payment requests comply with company policy and the approval matrix; act as escalation point for complex or exception cases
  • Oversee vendor payment runs in accordance with the company's payment schedule, including urgent/expedited payments
  • Review and approve month-end cost accruals and ensure completeness of AP-related closing entries ...
Posted
15 days 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
2 days ago
Undisclosed

Hong Kong

Posted
25 days ago