Account Payable Jobs in Subang Jaya - October 2026 - Urgent Hiring

Showing 17 jobs results for "account payable" in Subang Jaya
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Mindpec Solutions

  • 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
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
5 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
5 days ago
  • 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
  • Invoice & Payment Processing: Perform 3-way matching (Invoice, PO, Goods Receipt), verify tax details (GST/WHT), code invoices into SMART OFFICE / SUN SAAS, and execute weekly online bank payments.
  • Vendor & Dispute Management: Serve as main point of contact for vendor inquiries, reconcile vendor statements against AP ledgers, and resolve invoice or PO discrepancies with internal teams.
  • Closing & Compliance: Perform monthly AP ledger reconciliations, generate AP aging reports, support audit requirements, and enforce internal approval matrices and tax regulations (SG & MY). ...
Posted
a month ago
  • Process and verify supplier invoices, payments and supporting documents accurately and on time.
  • Monitor supplier balances, perform reconciliations and ensure timely settlement of accounts payable.
  • Process non-trade payments, expense claims and corporate card transactions in accordance with company policies. ...
Posted
a month ago
  • Manage and oversee the company’s daily accounting and financial operations.
  • Handle full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
  • Prepare monthly management accounts, financial reports, cash flow reports, and other financial analysis. ...
Posted
3 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
4 days ago
  • Prepare journal entries accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
  • Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items ...
Posted
5 days ago

TRIPFEZ TRAVEL & TOURS SDN. BHD.

  • Dental insurance
  • Flexible schedule
  • Health insurance ...
Posted
5 days ago
  • Maintain full set chart of accounts of the company
  • Timely preparation of monthly financial reports & analysis, cash flow and management reports.
  • Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger. ...
Posted
5 days ago
  • Degree in Accounting or Finance
  • Minimum 1 year of experience in Accounts Payable or General Accounting
  • Experience in audit or accounting field ...
Posted
10 days ago
  • 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

Proton New Energy Technology Sdn Bhd

  • 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
  • Prepare journal entries accurately and timely and propose high level adjustments (HLA) where necessary
  • Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
  • Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items ...
Posted
a month ago
  • Performs day to day accounts payable services in accordance with the defined service delivery agreement.
  • Handles i-Docs including intercompany and 3rd party.
  • Process employee claims on a timely basis. ...
Posted
a month ago

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