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Account Payable Jobs in Selangor - October 2026 - Urgent Hiring
Showing 229 jobs results for
"account payable"
in Selangor
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MYR3,000 - MYR6,000 Per Month
- Accounts Payable: Manage the full AP cycle, including invoice processing, payment preparation, vendor reconciliation, and account reconciliation.
- Banking Transactions: Handle local and foreign currency payments and coordinate banking-related transactions.
- Treasury Support: Assist with cash flow monitoring, bank dealings, and foreign exchange transactions. ...
Posted
3 days ago
Mark'S Food Solutions Sdn. Bhd.
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
9 days ago
MYR2,000 - MYR3,000 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
Damansara Jaya
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
Bandar Utama
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
5 days ago
Undisclosed
- Lead, mentor, and develop the AP team, providing guidance and support to ensure high performance and professional growth.
- Manage day-to-day operations of the AP department, ensuring timely and accurate processing of invoices, payments, and reconciliations.
- Oversee the end-to-end AP process, including invoice receipt, approval confirmation, coding into the accounting software, payment processing, and reconciliation. ...
Posted
17 days ago
Undisclosed
- What we offerAt Evonik, you’re part of a global chemical company working in many sectors that go beyond chemistry. From lipids for tomorrow’s medicines, biosurfactants for green detergents, additives for plastics recycling or membranes to help drive forward the energy transition, you’ll play an essential part in helping the world’s most essential industries succeed.Our success hinges on a diversity of ideas powered by people, not egos. Whether you’re a scientist or engineer, new to the team or established, in business, production, or anything in between – we cheer each other on. Because we believe we can do anything. Explore everything. And Be Part of Something Special!Find out more about the many benefits we offer:https://www.evonik.com/en/careers/why.htmlMeet the team and get to know the people behind Evonik:https://www.evonik.com/en/news/meet-the-team.html
- RESPONSIBILITIES
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards. ...
Posted
4 days ago
Undisclosed
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
- Establish and maintain strong working relationship with Local Services and COE.
- Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
8 days ago
Undisclosed
- Review and verify invoices to ensure accuracy and validity.
- Perform invoice matching to verify pricing and quantities before posting.
- Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. ...
Posted
a month ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- To take an important role I the month-end process by passing accounting entries as needed
- To guide junior staff in the team
- To work closely with the Regional Head Office in Singapore as well as various stakeholders in the other services entities to ensure consistency in payment processes across the serviced entities ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
a month ago
MYR1,983.96 - MYR4,662.98 Per Month
- Manage obligations to suppliers, customers and third-party vendors.
- Able to handle full sets of accounts including preparation.
- Reconcile financial statements, Prepare to send and store invoices. ...
Posted
4 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- To take an important role I the month-end process by passing accounting entries as needed
- To guide junior staff in the team
- To work closely with the Regional Head Office in Singapore as well as various stakeholders in the other services entities to ensure consistency in payment processes across the serviced entities ...
Posted
25 days ago
Undisclosed
- To verify all Cheque Request (CR), Signing Lists containing Invoices, Credit Notes, Debit Notes, and all other supporting documents by way of 3-way matching.
- To check and verify all the journal entries, Branch petty cash reimbursement.
- Weekly Forex Rate update in SAP system, Forwarding, and trade bill posting, RM & PM bill posting. ...
Posted
a month ago
Accounts Payable Executive - Senior Account Payable Executive Accounts Payable Executive - Senior Account Payable Executive
Eco Interiors International Sdn Bhd
MYR3,000 - MYR6,000 Per Month
- Manage and maintain full-set accounting records, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and bank reconciliations, with primary responsibility for AP functions.
- Manage the full Accounts Payable cycle, including supplier invoice verification, invoice processing, payment processing and reconciliation.
- Review supplier invoices and supporting documents to ensure accuracy, completeness and compliance with company procedures before processing payments. ...
Posted
a month ago
Undisclosed
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills ...
Posted
a month ago
Undisclosed
- Good typing skills
- Analytical skills
- Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
a month ago
MYR1,800 - MYR2,500 Per Month
- Process and verify supplier invoices to ensure accuracy, completeness, and proper authorization.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO), where applicable.
- Prepare payment schedules and assist in processing vendor and supplier payments. ...
Posted
a month ago
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