40 Account Receivable Manager 工作 | 马来西亚 | 职位空缺 | August 2026 | Ricebowl 铁饭网
显示40个工作的结果
"account receivable manager"
支持聊天
Undisclosed
靠近火车站
- Bachelor’s Degree in Accounting, Finance, or related field, or a professional qualification (e.g. ACCA, CPA, MICPA or equivalent).
- Minimum 4–6 yearsof relevant accounting experience, preferably infinance operations or Accounts Receivable / Accounts Payable functions.
- Experience in construction, interior design, or project-based environments will be an added advantage. ...
Posted
21 days ago
支持聊天
Senior Account Executive
MYR4,000 - MYR7,000 每月
靠近火车站
- Accounting and Closing
- · Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
- · Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements. ...
Posted
a day ago
支持聊天
MYR5,000 - MYR6,000 每月
靠近火车站
- Degree or Diploma in Accounting, Finance, Business Administration, or related field.
- Minimum 4–6 years of working experience in credit control, AR management, or collection, preferably within retail, FMCG, or F&B industries.
- Strong knowledge of credit assessment, cash flow management, and collection best practices. ...
最后机会申请此工作。
Posted
2 days ago
支持聊天
MYR5,000 - MYR6,000 每月
靠近火车站
- Degree or Diploma in Accounting, Finance, Business Administration, or related field.
- Minimum 4–6 years of working experience in credit control, AR management, or collection, preferably within retail, FMCG, or F&B industries.
- Strong knowledge of credit assessment, cash flow management, and collection best practices. ...
最后机会申请此工作。
Posted
2 days ago
支持聊天
MYR4,000 - MYR7,000 每月
靠近火车站
- Accounting and Closing
- · Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
- · Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements. ...
Posted
3 days ago
支持聊天
MYR4,000 - MYR7,000 每月
靠近火车站
- Accounting and Closing
- · Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
- · Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements. ...
Posted
3 days ago
支持聊天
MYR4,000 - MYR7,000 每月
靠近火车站
- Accounting and Closing
- · Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
- · Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements. ...
Posted
3 days ago
支持聊天
MYR4,000 - MYR7,000 每月
靠近火车站
- Accounting and Closing
- · Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
- · Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements. ...
Posted
3 days ago
支持聊天
MYR4,000 - MYR7,000 每月
靠近火车站
- Accounting and Closing
- · Prepare and maintain the full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Bank Reconciliation, for review and finalisation by the Senior Account Manager.
- · Review sales invoices, supplier invoices, POs, DOs, payment vouchers and supporting documents to ensure accuracy, completeness and compliance with company policies and E-Invoicing requirements. ...
Posted
3 days ago