Account Receivable jobs in Malaysia
Accounts Assistant
Freight Mart International
Finance Manager
Bellworth Developments Sdn Bhd
Accounting Executive (AR) - Urgent Hiring
Asian Trails
Discover more opportunities than anywhere else. Find more jobs nowAccount Manager
Sagito Motor (M) Sdn. Bhd.
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Mestron Engineering
Accounts & Finance Executive (AR/AP) – Growth & Impact
Global Education Holdings Sdn Bhd
Account & Finance Executive (AP/AR)
Global Education Holdings Sdn Bhd
ACCOUNTS & ADMINISTRATION ASSISTANT
Altis-Pro Marketing Sdn Bhd
Account Executive
Jin Hong Contracting Sdn Bhd
Accounts & Admin Specialist
Altis-Pro Marketing Sdn Bhd
Associate Accountant (Japanese speaking) - Fresh Graduate are welcome to apply
Donaldson Filtration Solutions
Sales Manager (construction)
Randstad
Accounts Receivable Specialist | Bilingual
Hei Hwang Marketing (M) Sdn Bhd
Assistant Account Executive
Hei Hwang Marketing (M) Sdn Bhd
Finance Executive
SEER Recruitment Agency
Account Executive (Account Receivable)
Great Pyramid
SENIOR ACCOUNT EXECUTIVE
Savelite Engineering
Account Assistant
YTT Logistics Sdn Bhd
Accounts Assistant
Job summary
A logistics and accounting firm in Selangor is looking for an experienced accountant to manage accounts payable and receivable. You will process payments and invoices, perform bank reconciliations, and assist with various accounting tasks. The ideal candidate should have a minimum of 3 years of experience, be proficient in Excel, and have excellent communication skills. Forwarding/shipping knowledge is a plus. This position offers a dynamic work environment with opportunities for growth.
Qualifications
- Minimum 3 years accounting experience in a similar role is required.
- Forwarding / Shipping knowledge and experience is an advantage.
- Excellent interpersonal & communication skills, and attention to detail.
- Willing to accept new challenges/jobs assigned.
Responsibilities
- Data processing for Accounts Payable and management of debtors/creditors.
- Posting supplier invoices and processing payments in accordance with procedures.
- Liaising with clients for outstanding invoices.
- Perform daily bank reconciliation including credit card.
Skills
Tools
- Data processing for Accounts Payable / Account Receivable, and management of debtors/creditors
- Accounts Payable – posting supplier invoices with AI or manually and processing payment (AUD, USD and other foreign currencies) in a timely and accurate manner, in accordance with established procedures
- Account Receivable – posting payment received (AUD and USD) in a timely and accurate manner; liaise with clients for outstanding invoices
- Perform daily bank reconciliation including credit card
- Perform reconciliation of suppliers’ statements
- Assist with end of month duties
- Assist with all accounting and administrative functions as assigned
- Assist with ad‑hoc jobs as assigned
- Minimum 3 years accounting experience in a similar role is required
- Forwarding / Shipping knowledge and experience is an advantage
- Previous experience using computerized accounting systems and spreadsheets is required; experience in Cargowise is an advantage
- Intermediate skill in Excel is a must; advance skill is a plus
- Excellent interpersonal & communication skills, and attention to detail
- Ability to handle multiple tasks at a time with minimal supervision, effectively and efficiently
- Ability to work autonomously and within a team environment
- Willing to accept new challenges / jobs assigned
- Proficient in English; fluent in English speaking is a must
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.