Receivable jobs in Malaysia
Order to Cash (O2C) Asia Pacific (APAC) Operations Performance Lead (OPL)
Haleon
Finance Shared Service Center Manager
BDP International
Discover more opportunities than anywhere else. Find more jobs nowInvoice to Cash Finance Associate – AR & Month-End
AVEVA
Accounts Receivable Specialist - Hotel Finance & Collections
InterContinental Hotels Group
Connect with headhunters to apply for similar jobsFinance Executive (Hybrid) - Training & Impact
RS ECO GROUP, ESG Consultant
Senior AR/AP Specialist Invoicing, Collections & AP
Autocount Dotcom Berhad
Senior F&B Accounts Executive - Cash Flow & Reporting
ERYNA DELIGHT SDN BHD
Real Estate Finance Executive — AR, Credit & Payables
Lendlease
Mandarin-Speaking AR Analyst for Manufacturing (Malaysia)
APAC Michael Page
Credit & Accounts Receivable Executive
InterContinental Hotels Group
Regional Accountant
Job summary
A finance company in Kuala Lumpur is seeking an experienced Accountant Executive to manage the full set of accounts. The successful candidate will handle invoicing, process payments, and maintain accurate records. The role requires a Bachelor's degree, accounting knowledge, and proficiency in tools like Xero and MS Excel. This is an office-based position with regular hours, offering benefits such as EPF and SOCSO.
Benefits
Qualifications
- Excellent time-management skills and ability to multi‑task and prioritize work.
- Basic understanding of accountancy and bookkeeping.
- Reporting skills.
- Inventory control skills.
- Office administration procedures knowledge.
- Discretion and judgment.
Responsibilities
- Manage obligations to suppliers, customers and third-party vendors.
- Handle full sets of accounts including preparation.
- Reconcile financial statements and prepare to send invoices.
- Contact clients and send reminders to ensure timely payment.
- Report on the status of accounts payable and receivable.
- Prepare cash flow projections weekly or monthly.
- Prepare payment through Internet banking.
- Year-end audit preparation.
- Call customers to follow up on collections.
Skills
Education
Tools
We are looking for an Accountant Executive to manage our company full set of accounts.
His/her responsibilities include reviewing and reconciling accounts, invoice billing, processing payments to external partners, and maintaining updated records of invoices and receipts.
To be successful in this role, you should have a finance or accounting background and be familiar with bookkeeping.
Ultimately, you will ensure all financial transactions are accurate and on time.
Office location: KL Eco City, 59200 Kuala Lumpur
Work Type: Office Base (Please note we do not accept Hybrid or Work from Home)
Reporting Line: Regional Finance Manager
What we provide:
EPF, SOCSO, and EIS, Medical, Regular hours 9AM – 6PM, Mondays – Fridays
Casual (e.g. T-shirts)
- Manage obligations to suppliers, customers and third‑party vendors.
- Handle full sets of accounts including preparation.
- Reconcile financial statements, prepare to send and store invoices.
- Contact clients and send reminders to ensure timely payment.
- Perform any other duties and responsibilities as and when assigned by management.
- Report on the status of accounts payable and receivable.
- Computer literate with good knowledge in MS Excel, MS Office, Unleashed, Xero and Zoho Accounting software.
- Prepare payment through Internet banking.
- Prepare cash flow projections weekly or monthly.
- Year‑end audit preparation.
- Any other duties assigned by superior.
- Call customers to follow up on collections.
Job Requirements:
- Bachelor Degree or above
- Excellent time‑management skills and ability to multi‑task and prioritize work.
- Basic understanding of accountancy and bookkeeping
- Reporting skills
- Microsoft Office skills
- Inventory control
- Office administration procedures
- Discretion and judgment
- Discretion
- Accounts Payable
- Xero BASIC
- Office Administration
- Accounting Software
- Financial Transactions
- Bookkeeping
- Inventory Control
- Cash Flow
- Financial Statements
- Banking
- MS Excel
- MS Office
- Payments Records
- Vendors / Suppliers Administration
- Accounting Time Management
- Preparation Finance Software
* 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.