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Account Payable Jobs in Selangor - October 2026 - Urgent Hiring
Showing 435 jobs results for
"account payable"
in Selangor
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Undisclosed
- Degree in Accounting or Finance
- Minimum 1 year of experience in Accounts Payable or General Accounting
- Experience in audit or accounting field ...
Posted
11 days ago
Undisclosed
- Assist to provide quality support Finance Department services in terms of executing financial matters with donors, third parties, consultants, suppliers and internal customers (project executants and other sector/unit staff), for purposes of ensuring compliance with legal and donor requirements
- Assist to co-ordinate the preparation of annual budgets, mid-terms reviews and any other required financial forecasts that may be required from time to time for the assigned conservation programmes which may vary over time due to developments in the programmes and/or job rotation.
- To actively participate in the development of project proposals, especially the financial budget, in collaboration with the assigned conservation programmes. ...
Posted
11 days ago
MYR3,000 - MYR5,000 Per Month
- Handle daily bookkeeping, record sales, supplier invoices, and expenses to keep ledgers current.
- Manage accounts payable and receivable, prepare supplier payments, and follow up on outstanding invoices.
- Prepare month-end reconciliations and basic financial statements to support accurate closes. ...
Posted
21 days ago
Undisclosed
Malaysia
- Provide Purchase to Pay support for the business, vendors and other stakeholders in order to ensure employee expenses and travel management on time with highest quality, as per the KPIs settled.
- Verification of incoming employee expenses
- Processing employee expenses reports in Concur in accordance to accounting standards, global and local policies ...
Posted
21 days ago
Undisclosed
- Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank transactions.
- Prepare and post journal entries, accruals, prepayments, depreciation, and other month-end adjustments accurately and on a timely basis.
- Perform month-end, quarter-end, and year-end closing activities in accordance with the corporate reporting timeline. ...
Posted
22 days ago
Undisclosed
- Perform monthly tracking and reconciliation of investment deals, including deal commitments, utilization, billings, costs, savings, and remaining balances.
- Monitor deal utilization and investment pacing against billing updates, contractual terms, and agreed targets.
- Coordinate with internal stakeholders, including the Investment, Accountability, and Finance teams, to obtain and validate utilization information. ...
Posted
22 days ago
Undisclosed
- Process and verify staff claims, ensuring supporting documents are complete and in compliance with company policies.
- Perform daily bank reconciliations and ensure transactions are accurately recorded in the accounting system.
- Assist with month-end closing activities, including preparation of journal entries and reconciliation of accounts. ...
Posted
22 days 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
22 days ago
MYR900 - MYR900 Per Month
- Assist in preparing financial reports, invoices, and documentation
- Support accounts payable and receivable processes
- Perform data entry and maintain financial records ...
Posted
22 days ago
Undisclosed
- Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
- Process payments using different payment types.
- Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
22 days ago
MYR3,000 - MYR3,500 Per Month
- Coordinating daily activities with Project and Procurement Team for their claim submission by providing assistance in accounting issues, queries and E-Invoice.
- Assist HOD in providing financial analytical assistance on monthly and yearly closing.
- Reviewing all accounting vouchers ensuring all information is accurate before transferring the data into the system. ...
Posted
23 days ago
Undisclosed
- Support accurate financial file closing and ensure compliance with financial control standards.
- Monitor operational accounting KPIs, including revenue leakage, unbilled files, billing timeliness, loss-making files and accrual performance.
- Identify root causes of operational accounting issues and drive continuous improvement initiatives. ...
Posted
5 days ago
MYR3,800 - MYR4,800 Per Month
- Day-to-Day Operations: Manage daily accounting entries, including Accounts Receivable (AR), and Accounts Payable (AP).
- Payment Management: Process weekly payments for part-time employees, including Live Hosts, QC Team, and Retail Team. Process monthly payroll for all full-time employees. Ensure all payments are made accurately and within the scheduled timeline.
- Supplier & Vendor Payments: Process payments to local and overseas suppliers. Monitor and settle all outstanding credit term invoices before their due dates. Maintain a payment schedule to avoid late payment penalties. ...
Posted
24 days ago
Undisclosed
- Top 200 Global Fintech Companies – CNBC
- About the Company:
- We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
24 days ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- Memproses permohonan pembiayaan anggota dan membantu anggota melengkapkan permohonan pembiayaan melalui sistem SISKOP
- Menyemak dan memastikan maklumat serta dokumen permohonan pembiayaan adalah lengkap dan tepat
- Mengurus penyediaan dan penghantaran Surat Tawaran Pembiayaan kepada anggota KOPUTRA ...
Posted
24 days ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- Menyediakan dokumentasi dan memorandum bayaran kepada pihak berkaitan seperti pembekal barangan, Experian, LHDN, Bursa dan pihak berkaitan yang lain
- Melaksanakan proses Tawarruq bagi tujuan pengkreditan pembiayaan mengikut prosedur serta keperluan Syariah yang telah ditetapkan
- Membuat susulan terhadap invois, Delivery Order (DO) serta dokumen berkaitan daripada pihak pembekal bagi memastikan dokumen lengkap dan teratur ...
Posted
24 days ago
Undisclosed
Petaling
- Prepare and analyze journal entries, income statements, balance sheets, profit & loss statements and any other financial reports on a regular basis
- Prepare financial statements, management reports, and cash flow analyses in line with local reporting standards.
- Ensure adherence to tax regulations and coordinate with external tax consultants and auditors. ...
Posted
24 days ago
Undisclosed
Petaling
- We are a self-managed high-end residential condominium in Petaling Jaya looking for a responsible and organised Admin & Accounts Assistant to join our Management Office.
- Key Responsibilities
- Handle daily office administration and resident-related matters. ...
Posted
24 days ago
Undisclosed
- Support and review payment requests from the US team, including talent payouts and agent reimbursements
- Assist with cash flow management for the agency/talent management business
- Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
a month ago
Undisclosed
- Process, verify, and code vendor invoices; match with POs and receiving documents.
- Prepare payment runs (cheques, transfers) and reconcile vendor statements.
- Assist with month-end/year-end closing and financial reporting. ...
Posted
a month ago
MYR2,200 - MYR2,200 Per Month
- Perform daily accounting operations including journal entries, bank reconciliations, and invoice processing.
- Manage the full cycle of e-Invoicing, ensuring compliance with statutory requirements and accurate data submissions.
- Administer and process monthly payroll, including salary payments, statutory contributions (EPF, SOCSO, EIS, PCB, etc.), and ensure compliance with employment laws. ...
Posted
22 days ago
Undisclosed
- Lead the Group's treasury strategy, funding activities, capital structure management, liquidity optimisation, and financing programmes for subsidiaries and joint ventures.
- Oversee project financing, banking facilities, Sukuk/IMTN programmes, refinancing initiatives, and other debt capital market instruments.
- Ensure adequate funding capacity, optimal capital structure, and effective capital allocation to support the Group's business objectives. ...
Posted
16 days ago
MYR1,700 - MYR2,500 Per Month
Malaysia
- Handle general administrative and office support functions
- Process staff claims and maintain proper records
- Prepare letters, reports, and other company documents ...
Posted
a month ago
Undisclosed
- Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
- Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
- Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
a month ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
a month ago
Undisclosed
- Manage and oversee month-end activities related to LC/DC analysis, GIT, PO accruals, and other Accounts Payable processes.
- Review and resolve supplier invoice booking discrepancies in a timely manner, escalating issues to senior accountants, supervisors, or relevant teams when required.
- Maintain and ensure accuracy of vendor master data. ...
Posted
a month ago
Undisclosed
- Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
- Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
- Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
a month ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
a month ago
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