AR Accountant

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Benefits offered by this job

Dental/Optical benefit

Flexi working hours

Job summary

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd in Malaysia is seeking an Accounts Receivable Accountant to manage cash receipting, payments, AR aging, and intercompany reconciliations within a busy shared services environment.

The role requires 4–5 years of relevant AR/accounting experience, strong Excel skills, and familiarity with AX Dynamics, Coupa, Concur, and POS systems. You will support month-end closing and respond to complex inquiries from vendors and customers.

Qualifications

• Diploma or degree in accounting, finance, or related field.
• 4–5 years of AR/accounting experience.
• Experience in cash receipting and intercompany preferred.
• Experience in Shared Service Center is an advantage.
• Proficient with AX Dynamic, Coupa, Concur and POS systems.
• Strong Excel and accounting software knowledge.
• Detail-oriented with ability to meet deadlines.

Responsibilities

• Handle daily cash receipting and payment allocation.
• Process customer payments and ensure receipts are accurately recorded.
• Perform customer account and bank reconciliations.
• Follow up on outstanding and unidentified payments.
• Prepare AR ageing and related reports.
• Handle intercompany transactions and reconciliations.
• Process intercompany invoices and accounting entries.
• Follow up with other entities to resolve intercompany discrepancies.
• Assist with month-end closing and ensure AR/intercompany balances are properly reconciled.
• Prepare supporting documents for audit purposes.
• Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills.
• Demonstrate strong end-to-end process understanding and consistently apply this knowledge to daily operations and effective problem-solving.
• Support AP & AR Finance Managers in driving process efficiency and improvements in working capital. Contribute constructive ideas to regional or global projects.
• Perform other accounting duties as assigned.

Skills

Cash receipting

Intercompany accounting

Bank reconciliations

Excel proficiency

Education

Diploma/Degree in Accounting, Finance, or related field

Tools

AX Dynamic

Coupa

Concur

POS systems

Job description

Handle daily cash receipting and payment allocation.

Process customer payments and ensure receipts are accurately recorded.

Perform customer account and bank reconciliations.

Follow up on outstanding and unidentified payments.

Prepare AR ageing and related reports.

Handle intercompany transactions and reconciliations.

Process intercompany invoices and accounting entries.

Follow up with other entities to resolve intercompany discrepancies.

Assist with month-end closing and ensure AR/intercompany balances are properly reconciled.

Prepare supporting documents for audit purposes.

Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills.

Demonstrate strong end-to-end process understanding and consistently apply this knowledge to daily operations and effective problem-solving.

Support AP & AR Finance Managers in driving process efficiency and improvements in working capital. Contribute constructive ideas to regional or global projects.

Perform other accounting duties as assigned.

Requirements

Diploma/Degree in Accounting, Finance, or related field.

4-5 years of relevant AR/accounting experience.

Experience in cash receipting & intercompany is preferred.

Worked in Shared Service Center is an advantage

Experience in using AX Dynamic, Coupa, Concur and POS systems are advantage

Solid expertise / operational know-how of OTC processes and understanding of market specificities

Good knowledge of Excel and accounting systems.

Good attention to detail and able to meet deadlines.

• Dental/Optical benefit
• Flexi working hours

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