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Account Payable Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 241 jobs results for
"account payable"
in Kuala Lumpur
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Undisclosed
KL City
- The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
- He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
- Key Responsibilities ...
Posted
15 days ago
Japanese Jobs Malaysia
Undisclosed
KL City
- Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
- Strong communication skills in both English and Japanese, including reading, writing, and speaking.
- Ability to work effectively in a fast-paced and dynamic environment. ...
Posted
2 days ago
Abhidi Solution Private Limited
MYR8,000 - MYR8,000 Per Month
KL City
- Minimum 2 years working experience in similar capacity.
- Fresh grad welcome to apply.
- A recognized degree from university/ pursuing a professional qualification in ACCA, CIMA, or CPA ...
Posted
3 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
4 days ago
Undisclosed
KL City
- Accounts Payable Specialist Japanese Speaker (8am-5pm)
- HC: 1
- Full-time position with salary 5.5K – 6.5K (depending on skills and experienced) ...
Posted
3 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates at national scale, high transaction volumes increase complexity in how spend is controlled, validated, and paid
- As digital payments expand, financial discipline on outgoing cash becomes critical to maintaining trust and system stability
- E‑invoicing, automation, and regulatory pressure are reshaping how payables must be executed and governed ...
Posted
14 days ago
Undisclosed
KL City
- Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations.
- Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies
- Prepares analysis to support SOP 98-1 capitalization for internal costs ...
Posted
8 days ago
Undisclosed
KL City
- Bachelor's Degree in Accounting, Finance, or a related field
- Knowledge of invoice processing, vendor account reconciliation, and financial controls.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. ...
Posted
9 days ago
Undisclosed
KL City
- Bachelor's Degree in Accounting, Finance, or a related field
- Knowledge of invoice processing, vendor account reconciliation, and financial controls.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. ...
Posted
10 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
11 days ago
MYR2,000 - MYR3,500 Per Month
KL City
- To perform any additional duties and responsibilities as requested by the accounts executive / accounts controller or management.
- Maternity leave
- Meal provided ...
Posted
a month ago
Cuckoo International (MAL) Berhad
MYR2,800 - MYR3,800 Per Month
KL City
- Accounts Payable Management: Handle the full spectrum of Accounts Payable (AP) functions and ensure timely processing of all outgoing payments.
- Monthly Closing: Responsible for monthly closing activities related to accounts payable, including aging analysis and bank-related reconciliations.
- Stakeholder Liaison: Able to liaise with vendors regarding payment status and coordinate with internal departments for invoice approvals. ...
Posted
16 days ago
Global Blue By Shift4
Undisclosed
KL City
- Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently.
- Coordinate approval workflows and ensure timely payment execution.
- Maintain vendor master data and support supplier account management activities. ...
Posted
16 days ago
Undisclosed
KL City
- Career progression
- Exposure to global stakeholders
- Process and verify invoices, T&E and payment requests in a timely manner. ...
Posted
16 days ago
Undisclosed
KL City
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
- Ensure all claims comply with company policy and are supported by valid documentation
- Coordinate with treasury to ensure timely payout of approved claims ...
Posted
14 days ago
Undisclosed
KL City
- Provide day-to-day Japan Accounts Payable responsibilities
- Review accounts payable documents, invoices, purchase orders and supporting evidence received through AP mailboxes, SharePoint, AP Central or other approved channels.
- Compile, check and maintain invoice and PO documentation in PDF format, mainly in Japanese, ensuring completeness before AP input or approval processing. ...
Posted
a month ago
Undisclosed
KL City
- Financial Accuracy: Ensure all charges and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- A professional accounting qualification would be advantageous.
- Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You will oversee the maintenance of precise records of all receivables from guests, tenants, concessionaires, credit card companies, online transactions, and employees. As an Accounting Officer - Accounts Payable , you’re not just driving financial accuracy and operational efficiency – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.
Posted
7 days ago
Undisclosed
KL City
- Secure & Accurate Documentation: Safeguard signed cheques in the Financial Controller’s safe and maintain a detailed log; verify invoice backups for accuracy before distribution.
- Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
- Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
7 days ago
Undisclosed
KL City
- The Key Accountabilities for this role are, not limited to:
- • Provide day-to-day Japan Accounts Payable responsibilities
- • Review accounts payable documents, invoices, purchase orders and supporting evidence received through AP mailboxes, SharePoint, AP Central or other approved channels. ...
Posted
14 days ago
Undisclosed
KL City
- Operational Support & Query Resolution: Serve as a key contact for vendors and internal stakeholders, investigate finance queries, provide clear status updates, and escalate complex issues to the appropriate process owners
- Accounts Payable Operations: Support invoice, payment, credit note, purchase order, vendor master data, urgent payment, and remittance queries while ensuring that required approvals and documentation are in place.
- Indirect Tax Compliance: Prepare indirect tax returns, monitor tax-sensitive master data and workflows, support accurate tax code and rate application, manage tax-related open items, and provide reconciled data for audits. ...
Posted
2 days ago
Undisclosed
KL City
- Operational Support & Query Resolution Serve as a key contact for vendors and internal stakeholders, investigate finance queries, provide clear status updates, and escalate complex issues to the appropriate process owners
- Accounts Payable Operations Support invoice, payment, credit note, purchase order, vendor master data, urgent payment, and remittance queries while ensuring that required approvals and documentation are in place.
- Indirect Tax Compliance Prepare indirect tax returns, monitor tax-sensitive master data and workflows, support accurate tax code and rate application, manage tax-related open items, and provide reconciled data for audits. ...
Posted
2 days ago
Accounts Payable Specialist (Japanese Speaker)_Open for Fresh Graduate Accounts Payable Specialist (Japanese Speaker)_Open for Fresh Graduate
Trinity Workforce Solution Sdn Bhd
MYR5,500 - MYR7,500 Per Month
KL City
- 8am – 5pm
- Shift start at 10am – 7pm (upon completion of probation-3-4 times a month)
- Follow MY Public Holiday ...
Posted
3 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
23 days ago
Undisclosed
KL City
- Procure-to-Pay Operations
- Create and maintain purchase orders in accordance with company policies and approval workflows
- Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
a month ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
a month ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
a month ago
Undisclosed
KL City
- Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations.
- Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies
- Prepares analysis to support SOP 98-1 capitalization for internal costs ...
Posted
a month ago
Undisclosed
KL City
- Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
- Manage daily Accounts Receivable (AR) operations such as payment collection, reconciliation for retail and wholesale customers, process customer refunds and IC receivables. Prepare settlement entries and deliver exceptional service to countries across Asia.
- Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills. ...
Posted
5 days ago
Undisclosed
KL City
- Process assigned invoices accurately within the required turnaround time.
- Review and validate invoice details before processing.
- Handle parked, blocked, incorrect, or incomplete invoices and coordinate for resolution. ...
Posted
24 days ago
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