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77 AR Accountant Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl
显示77个工作的结果
"ar accountant"
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Undisclosed
KL City
- Monitor and analyze manufacturing and operational variances.
- Support annual standard costing activities and inventory valuation processes.
- Review warranty provisions, inventory reserves, write-offs, and other financial adjustments. ...
Posted
17 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
21 days ago
Undisclosed
KL City
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships
- 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 ...
Posted
21 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
4 days ago
Undisclosed
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
18 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
18 days ago
Undisclosed
Malaysia
- Respond to supplier and colleague’s queries in an appropriate and timely manner.
- Ensure accounts payable records are filed correctly and efficiently.
- Maintain AP Ledger. Regularly review aged creditors and invoices in process and take proactive steps to reduce these as required. ...
Posted
11 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
19 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
24 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
4 days ago
Undisclosed
- Review indirect tax transactions and postings in SAP, identify discrepancies, and support timely resolution of issues
- Partner with business and finance stakeholders to provide guidance on GST and indirect tax matters
- Support tax audits by preparing reconciliations, calculations, and required supporting documentation ...
Posted
10 days ago
The Cooper Companies
Undisclosed
KL City
- Strong knowledge of AR processes, ERP systems (e.g., Oracle), and financial controls.
- Foundational knowledge of accounting concepts (AP, accruals, GL coding)
- Collaboration/teamwork/respect-each-other mindset in a humble/friendly way. ...
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
19 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
19 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
19 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
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
18 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
18 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
18 days ago
Executive - Senior Executive (Financial Accounting - AR) Executive - Senior Executive (Financial Accounting - AR)
Maritime And Port Authority Of Singapore (MPA)
Undisclosed
Bangsar South
- Deliver GL accounting, closing, and reporting services to Opella GBS within the assigned perimeter.
- Perform corporate reporting on time according to the closing calendar (including SOLAR, Polo, Headcount, etc.).
- Perform inventory accounting activities, including inventory costing (STD uploads to Polo and ERP for ComOps GMIDs where the process is manual), inventory balance sheet reconciliations, stock equation controls, and related activities. ...
Posted
6 days ago
Undisclosed
Singapore
- Coordinate and conduct the annual fixed asset physical count and address related audit queries
- Support grant claim submission and audit
- Liaise with Operations team to ensure spare parts inventory movements are recorded accurately and in a timely manner ...
Posted
21 days ago
MYR6,000 - MYR7,000 每月
- Review AP ageing reports and prioritise critical invoices to minimise business impact.
- Ensure month-end closing activities are completed accurately and within deadlines.
- Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
6 days ago
KC1347006 AP Accountant-Senior Accountant (6 months contract) KC1347006 AP Accountant-Senior Accountant (6 months contract)
ROBERT HALF INTERNATIONAL PTE. LTD.
SGD6,000 - SGD6,000 每月
Singapore
- You will manage high-volume supplier transactions across multiple markets while ensuring accuracy, compliance, and timely payments. The role involves end-to-end invoice processing, three-way matching, payment execution, vendor management, account reconciliations, and ERP system utilisation. You will play a key role in strengthening Procure-to-Pay (P2P) controls, maintaining vendor master data integrity, supporting audit and ICFR compliance requirements, driving process improvement and automation initiatives, and monitoring AP performance metrics
- Your Profile
- You have proven experience in a high-volume, fast-paced Procure-to-Pay environment, strong ERP system knowledge (e.g., NetSuite, SAP, or similar), advanced Excel skills, and experience supporting regional or cross-border finance operations. Exposure to process improvement and automation initiatives, coupled with a solid understanding of internal controls, audit requirements, segregation of duties, three-way matching, and approval workflows, will be highly valued. You should possess excellent analytical, problem-solving, and stakeholder management skills, with the ability to work independently, identify risks proactively, and document processes and controls in a clear, structured, and audit-ready manner. ...
Posted
a month ago
Executive - Senior Executive (Financial Accounting - AR) Executive - Senior Executive (Financial Accounting - AR)
Maritime And Port Authority Of Singapore (MPA)
SGD3,650 - SGD3,650 每月
Singapore
- Prepare monthly financial reports and variance analysis
- Liaise with shared services and internal stakeholders
- Support month-end closing and finance operations ...
Posted
11 days ago
Undisclosed
KL City
- Strong written and verbal communication skills for stakeholder engagement and customer interactions.
- Experience working in a GBSC environment is preferred.
- Good English proficiency. ...
Posted
7 days ago
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