Receivable jobs in Malaysia
AR Lead: Drive Cash Flow & Process Excellence
Michael Page
German-Speaking AR Specialist for Global Finance
Michael Page
AR Specialist FMCG – OtC & Cash Flow Optimizer
Randstad
Discover more opportunities than anywhere else. Find more jobs nowAR Specialist (Johor)(Flexible Working Hours)(FMCG)
Randstad
Accounts Executive (Account Payable and Account Receivable)
Synergy Xyz
Remote Japanese AR Associate — Cash & Credit Lead
ASK Headhunter
Connect with headhunters to apply for similar jobsAccounts Receivable Specialist – Fast-Paced Manufacturing
Combi-Pack
Finance Executive (1 year of Experience or Fresh Graduates) – AR, AP & GL
Lee's Frozen Food Sdn Bhd
AR Analyst & Invoicing Specialist
Pan Malaysian Pools
Assistant Finance Manager / Senior Accountant
EcoCeres
Cash Application Executive
FUJIFILM Business Innovation
Senior Finance Manager | Finance Manager, Property Development, PJ
Hunters International Sdn Bhd
Account Executive | KL
Hunters International Sdn Bhd
Account Executive
Job summary
A recruitment platform is seeking a finance professional in Seremban, Negeri Sembilan, Malaysia. Key responsibilities include processing invoices, managing accounts payable and receivable, and assisting with financial reporting. Candidates should be adept at entering and reconciling financial transactions while maintaining accurate records. Strong communication skills are essential for liaising with suppliers and clients. This position offers a chance to enhance your skills in financial management in a dynamic work environment.
Responsibilities
- Entering and verifying invoice details for both accounts payable and receivable.
- Ensuring accuracy and completeness of financial records.
- Tracking and managing payments to suppliers and collections from customers.
- Preparing reports, statements, and analyses as needed.
- Entering daily transactions into the accounting system.
- Keeping accurate and organized records of financial transactions.
- Entering financial data into spreadsheets and accounting software.
- Communicating with external parties regarding financial matters.
Processing Invoices: Entering and verifying invoice details for both accounts payable and receivable.
Reconciling Accounts: Ensuring accuracy and completeness of financial records.
Managing Accounts Payable and Receivable: Tracking and managing payments to suppliers and collections from customers.
Assisting with Financial Reporting: Preparing reports, statements, and analyses as needed.
Recording Financial Transactions: Entering daily transactions into the accounting system.
Maintaining Financial Records: Keeping accurate and organized records of financial transactions.
Data Entry: Entering financial data into spreadsheets and accounting software.
Liaising with Suppliers, Vendors, and Clients: Communicating with external parties regarding financial matters.
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* 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.