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Account Payable Jobs in Selangor - October 2026 - Urgent Hiring
Showing 9 jobs results for
"account payable"
in Selangor
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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
- 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
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
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
5 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
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
5 days ago
Undisclosed
- Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
- Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
- Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
a month ago
Undisclosed
- Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
- Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
- Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
14 days ago
Undisclosed
- AP End to End Operations Activities
- 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 ...
Posted
9 days ago
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