Jobs
Companies
Forums
Account Payable Jobs in Shah Alam - October 2026 - Urgent Hiring
Showing 38 jobs results for
"account payable"
in Shah Alam
Never miss any updates for Account Payable jobs in Shah Alam
Manage Alert
Mark'S Food Solutions Sdn. Bhd.
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
- 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
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
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
2 days ago
MYR3,000 - MYR4,000 Per Month
- Prepare monthly reconciliation reports for both local vendors and overseas agents.
- Monitor contra accounts for agents and follow up closely on accounts receivable collections.
- Ensure timely preparation of overseas agent payments and accurate posting into the accounting system. ...
Posted
5 days ago
Account Executive – Accounts Receivable - Accounts Payable Account Executive – Accounts Receivable - Accounts Payable
Sinma Digital Commerce Sdn Bhd
Undisclosed
- About the Role
- We are looking for a responsible, detail-oriented and hands-on Account Executive to join our Finance & Accounts team.
- This role will be responsible for the day-to-day management of Accounts Receivable (AR), Accounts Payable (AP), e-commerce accounting transactions, bank reconciliation, payment processing and general accounting administration. ...
Posted
24 days ago
Undisclosed
- Lead and manage the AP COE, ensuring quality, cost-effective service delivery across APAC businesses
- Design, execute, and continuously improve the COE operating model in collaboration with regional stakeholders
- Establish and monitor KPIs/KCIs, reporting on service levels and operational effectiveness ...
Posted
5 days ago
Undisclosed
- Performing AP invoice processing for PO invoices, non-PO invoices and tax withholding.
- Perform monthly reconciliation for vendor, payment, and bank.
- Handle the end-to-end processing of travel and expenses claim (T&E), verifying receipts and supporting documentation is compliant with local country T&E policy. ...
Posted
16 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
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
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
9 hours ago
Undisclosed
- Lead and manage the finance team across accounting, management reporting, credit and treasury functions
- Oversee accurate and timely preparation of monthly, quarterly and annual management accounts in line with MFRS
- Support performance reviews, cash flow planning, budgeting and board-level financial reporting ...
Posted
a day ago
Undisclosed
- Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
- Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
- Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
a day ago
Undisclosed
- RESPONSIBILITIES
- Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
- Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner. ...
Posted
18 hours ago
MYR2,500 - MYR2,500 Per Month
- Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
- Maintain accurate and up-to-date accounting records, including proper documentation and filing of financial documents.
- Assist in the preparation and maintenance of financial and accounting records. ...
Posted
5 days ago
MYR3,000 - MYR4,000 Per Month
- Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
- Receivables & Invoicing: Issue customer invoices, credit notes, and monthly Statements of Account (SOA); follow up on outstanding receivables to ensure healthy cash flow.
- Payments & Reconciliations: Perform monthly bank reconciliations, process payment vouchers and petty cash, and verify monthly HR payroll reports against payout figures. ...
Posted
8 days ago
Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027) Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)
Kossan Rubber Industries Bhd.
Undisclosed
- Assist with daily accounting operations and month-end closing activities.
- Support the Accounts team with shared services and administrative tasks.
- Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
8 days ago
Undisclosed
- Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or overseas, we find ways to break through the ordinary at the same time preserving our Corporate Value (R.I.V.E.R.), overcoming challenges and being proactive are our integral fundamentals in UNITING each and every Top Glovers. This is YOUR chance! As we are embarking into a journey to be listed in Global Fortune 500 employer in year 2030, we need more talents like you to join us.Shape YOUR future with Top Glove, The World’s Largest Manufacturer of Gloves!
- Your mission:
- 1) To perform transaction related to fixed asset creation/disposal/transfer form ...
Posted
10 days ago
MYR2,300 - 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
11 days 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
11 days ago
Undisclosed
- Independently manage day-to-day Order-to-Cash (OTC) activities relating to sales and customer transactions.
- Ensure timely and accurate preparation, posting and issuance of sales invoices and e-Invoices in SAP.
- Perform customer account and sales-related reconciliations and investigate discrepancies. ...
Posted
17 days ago
Job searches related to “Account Payable”
Browse Company:
More Companies
Browse "account payable" Job By: