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Account Payable Jobs in Shah Alam - October 2026 - Urgent Hiring
Showing 38 jobs results for
"account payable"
in Shah Alam
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Undisclosed
- Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
- Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
- Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
17 days ago
Undisclosed
- 1 to 2 years of general finance, accounting, or Record to Report (RTR) experience; exposure to a Shared Services environment is an advantage.
- Experience in supporting finance or accounting activities, such as transaction processing, reconciliations, period-end close, or financial reporting.
- Exposure to audit activities is an advantage, including: ...
Posted
2 days ago
Undisclosed
- 1 to 2 years of general finance, accounting, or Record to Report (RTR) experience; exposure to a Shared Services environment is an advantage.
- Experience in supporting finance or accounting activities, such as transaction processing, reconciliations, period-end close, or financial reporting.
- Exposure to audit activities is an advantage, including: ...
Posted
3 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
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
- Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
- Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
- Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
a month ago
Undisclosed
- Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
- Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
- Maintain vendor master data. ...
Posted
a month ago
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