Account Payable Analyst Jobs in Subang Jaya - October 2026 - Urgent Hiring

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Showing 5 jobs results for "account payable analyst" in Subang Jaya

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Accounts Payable Analyst (Japanese Speaker) Accounts Payable Analyst (Japanese Speaker)

Roche

Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing.
Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments.
Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments. ...

Posted

8 days ago

Senior Analyst, Accounting Operations Senior Analyst, Accounting Operations

Peoplelake Resources Sdn. Bhd.

Prepare journal entries accurately and timely and propose high level adjustments (HLA) where necessary
Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items ...

Posted

9 hours ago

Senior Analyst, Accounting Operations Senior Analyst, Accounting Operations

Peoplelake Resources Sdn. Bhd.

Prepare journal entries accurately and timely and propose high level adjustments (HLA) where necessary
Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items ...

Posted

25 days ago

Accounts Payable Executive Accounts Payable Executive

Mnosys Sdn Bhd

Invoice & Payment Processing: Perform 3-way matching (Invoice, PO, Goods Receipt), verify tax details (GST/WHT), code invoices into SMART OFFICE / SUN SAAS, and execute weekly online bank payments.
Vendor & Dispute Management: Serve as main point of contact for vendor inquiries, reconcile vendor statements against AP ledgers, and resolve invoice or PO discrepancies with internal teams.
Closing & Compliance: Perform monthly AP ledger reconciliations, generate AP aging reports, support audit requirements, and enforce internal approval matrices and tax regulations (SG & MY). ...

Posted

25 days ago

GBS, AP Accountant GBS, AP Accountant

Bühler Group

Performs day to day accounts payable services in accordance with the defined service delivery agreement.
Handles i-Docs including intercompany and 3rd party.
Process employee claims on a timely basis. ...

Posted

a month ago

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