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AH NEW FISHERY SDN BHD is seeking an Accounts Receivable/Finance Administrator to manage invoicing, AR, and financial records within a finance team in Malaysia. You will prepare invoices, chase overdue payments, maintain records, and assist in monthly, quarterly and annual financial reporting.
The role requires accuracy, strong communication, and the ability to work both independently and as part of a team, with preference for accounting qualification.
AH NEW FISHERY SDN BHD is seeking an Accounts Receivable/Finance Administrator to manage invoicing, AR, and financial records within a finance team in Malaysia. You will prepare invoices, chase overdue payments, maintain records, and assist in monthly, quarterly and annual financial reporting.
The role requires accuracy, strong communication, and the ability to work both independently and as part of a team, with preference for accounting qualification.