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Account Payable Jobs in Selangor - October 2026 - Urgent Hiring
Showing 232 jobs results for
"account payable"
in Selangor
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TOP GLOBAL CENTRAL KITCHEN SDN BHD
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
5 days ago
Undisclosed
- Candidates should possess strong Finance and Accounting skills, including basic knowledge of bookkeeping principles and accounts payable processes.
- Candidates should possess accurate Invoice Processing skills, including data entry, invoice matching, and reconciliation of supplier accounts.
- Candidates should possess effective Communication and Customer Service skills to liaise with vendors and collaborate with internal stakeholders. ...
Posted
24 days ago
Undisclosed
- 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
12 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Accounting Accuracy & Review
- Review and verify accounting postings to ensure accuracy and compliance with company policies and accounting standards.
- Monitor and ensure all financial data is properly recorded in the system without errors. ...
Posted
12 days ago
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
24 days ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
17 days ago
Pan Asia Software Solutions
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
17 days ago
Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
a month ago
Inchcape Shipping Services
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
24 days ago
MYR3,200 - MYR4,500 Per Month
- 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
a month ago
MYR3,000 - MYR3,000 Per Month
- Process and verify supplier invoices, payments and supporting documents accurately and on time.
- Monitor supplier balances, perform reconciliations and ensure timely settlement of accounts payable.
- Process non-trade payments, expense claims and corporate card transactions in accordance with company policies. ...
Posted
a month ago
Undisclosed
- Exciting career opportunity for Accounting & Finance Japanese language speakers based in Malaysia!
- You are part of the Global Business Service team as we provide an excellent learning environment and highly engaging team.
- Career development is our priority where we ensure that our team is equipped with right amount of learning and trainings. ...
Posted
25 days ago
MYR1,000 - MYR1,000 Per Month
Bandar Utama
- Assist in processing supplier invoices and ensuring accurate data entry into the accounting system.
- Verify invoices against purchase orders, contracts, and supporting documents.
- Support the AP team in preparing payment batches and maintaining payment schedules. ...
Posted
a month ago
Undisclosed
- Exciting global opportunity supporting Vietnam market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
a month ago
Undisclosed
- 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
a month ago
Undisclosed
- Exciting global opportunity supporting Thailand market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
a month ago
Undisclosed
- Exciting global opportunity supporting Korea market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
a month ago
MR DIY TRADING SDN BHD
Undisclosed
- Accounting Accuracy & Review
- Review and verify accounting postings to ensure accuracy and compliance with company policies and accounting standards.
- Monitor and ensure all financial data is properly recorded in the system without errors. ...
Posted
a month ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
a month ago
MYR800 - MYR800 Per Month
- Candidate must possess or currently pursuing a Bachelor's Degree/ Diploma/ Certificate in Accounting/ Finance or equivalent.
- Strong basic accounting principles and keen to details.
- Familiar with Microsoft office (Excel, Word and PowerPoint). ...
Posted
15 days ago
MYR2,000 - MYR2,600 Per Month
- Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
- Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
- Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
10 hours ago
MYR4,000 - MYR7,000 Per Month
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
- Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
- Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
3 days ago
Undisclosed
- WE ARE HIRING – ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVE
- Location: Sri Ribuan, Selangor
- Department: Finance & Accounting ...
Posted
2 days ago
MYR2,500 - MYR3,300 Per Month
Bandar Bukit Raja
- Assist with inventory and logistics at MS Express Sdn Bhd
- Prepare weekly and monthly reports related to the store
- Ensure all the equipment and spare parts are organized accordingly, with labels ...
Posted
2 days ago
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