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Account Payable Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 410 jobs results for
"account payable"
in Wp Kuala Lumpur
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MYR3,000 - MYR4,500 Per Month
KL City
- Prepare and analyze budgets, ensuring financial efficiency and cost control.
- Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
- Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
8 days ago
Undisclosed
KL City
- Job Summary
- The Finance Executive is responsible for supporting the day-to-day financial operations of IMAS International School Kuala Lumpur. The role ensures that financial transactions are accurately recorded, payments and collections are processed on time, financial records are properly maintained, and finance-related matters are handled in accordance with the School’s policies and applicable regulatory requirements.
- The Finance Executive will work closely with the Finance, HR, Administration, Academic and Management teams to ensure smooth and efficient financial operations across the School. ...
Posted
8 days ago
Undisclosed
KL City
- Process invoices, expense claims and payments accurately and within established timelines.
- Review and verify invoices to ensure compliance with company policies, approval requirements, and contractual terms.
- Prepare payment runs and ensure timely settlement of vendor invoices. ...
Posted
9 days ago
Undisclosed
KL City
- Oversee the full spectrum of accounting activities for assigned APAC entities, which may include Singapore, Brunei, Australia, China, and/or other entities.
- Ensure accurate and timely month-end, quarter-end, and year-end closing in line with Group reporting timelines, accounting policies, IFRS, local GAAP, and statutory requirements.
- Liaise with internal/external auditors, company secretary, banks, government agencies, and other stakeholders as required. ...
Posted
10 days ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
10 days ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
10 days ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
12 days ago
Undisclosed
WFH
KL City
- The Accounts Payable Control Tower Coordinator oversees and coordinates Accounts Payable and payment activities across the Region, QSC and GCC.
- The role ensures accurate invoice processing, compliant and timely payments, effective issue resolution, KPI achievement, internal-control compliance and continuous process improvement.
- Degree or diploma in Accounting, Finance, Business Administration or a related discipline. ...
Posted
12 days ago
Undisclosed
KL City
- Support in delivering automation effort across teams to simplify work processes
- Participate in improvement initiatives discussion to work on improvement plans and timelines
- Assist the team in tactical projects according to the objectives ...
Posted
12 days ago
Undisclosed
KL City
- Process and verify invoices, ensuring accurate recording and timely payments to vendors. • Handle supplier invoices, match them with purchase orders, and ensure proper approvals before processing payments.
- Ensure invoices comply with e-Invoicing policies, maintaining accurate documentation. regulations and company.
- Perform regular vendor account reconciliations, resolving discrepancies and payment issues. ...
Posted
12 days ago
Undisclosed
KL City
- Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
- Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
- Support project profitability analysis and financial performance monitoring. ...
Posted
12 days ago
Undisclosed
KL City
- Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables.
- Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
- Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required. ...
Posted
12 days ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
13 days ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
13 days ago
MYR3,000 - MYR3,500 Per Month
KL City
- Dental insurance
- Health insurance
- Responsibilities: ...
Posted
13 days ago
Undisclosed
KL City
- Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
- Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.
Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Handle daily accounting transactions and maintain complete and accurate financial records.
- Process Accounts Payable (AP) transactions, including supplier invoices, payment preparation, and supplier statement reconciliation.
- Manage Accounts Receivable (AR) activities, including invoice preparation, receipt allocation, customer reconciliation, and payment follow-up. ...
Posted
13 days ago
Undisclosed
KL City
- Assist in preparing and verifying manual consolidation adjustments for review by senior team members.
- Support the monthly consolidation process by preparing and validating consolidation data.
- Assist in preparing financial reports for review and distribution by the GRC team. ...
Posted
13 days ago
Undisclosed
KL City
- Company Description The Institute of Internal Auditors (IIA) Malaysia is a non-profit professional organization focused on advancing and developing the internal audit profession in Malaysia. Established in 1977 as a chapter of The Institute of Internal Auditors Inc., USA, it became a National Institute in 1988 as membership surpassed 500. In 1994, IIA Malaysia was incorporated as a Company Limited by Guarantee, supporting continued growth in size and influence. Today, IIA Malaysia serves more than 3,000 members across the country, providing professional support, education, and resources for internal audit practitioners.
- Responsibilities:
- Accounts Payable ...
Posted
13 days ago
Undisclosed
KL City
- Support the preparation of financial statements, management reports, and variance analyses against budgets and forecasts.
- Assist with JV/PSC accounting activities, including partner billings, cash calls, account reconciliations, and audit support.
- Contribute to tax compliance activities through tax computations, reconciliations, documentation management, and audit preparation. ...
Posted
13 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
- Ensure all payments and invoices comply with e-invoicing regulatory requirements.
- Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding. ...
Posted
14 days ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
14 days ago
Undisclosed
KL City
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
- Support active fundraising processes for companies raising $5M–$50M: data-room preparation, financial models, and investor reporting
- Drive month-end close, AP/AR, payroll coordination, treasury and bank reconciliations, Build and maintain rolling forecasts, budgets and scenario models that founders actually use to make decisions ...
Posted
14 days ago
Undisclosed
KL City
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
- Support active fundraising processes for companies raising $5M–$50M: data-room preparation, financial models, and investor reporting
- Drive month-end close, AP/AR, payroll coordination, treasury and bank reconciliations, Build and maintain rolling forecasts, budgets and scenario models that founders actually use to make decisions ...
Posted
15 days ago
Undisclosed
KL City
- Involve and key liaison on in month-end closing of accounts, preparation of journal entries, monthly management reports and ensure that it is accurate and in accordance with approved accounting standards on timely basis prepared by shared service team (Industry Focus Group (“IFG”)
- Key liaison with Co.Sec/Legal/Para legal team on statutory related matters
- Assist in year-end financial audit and preparation of financial statements ...
Posted
15 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
16 days ago
Undisclosed
KL City
- You will be assigned various global or country specific accounting areas, which may change from time to time. This will include preparation of journal entries and supporting documentation, analytical review of account activity, tracking of various accruals and expenses while ensuring compliance with company internal control procedures.
- Process various accounting functions, including accruals, prepayments, bank reconciliations, payroll, intercompany and transfer pricing.
- Assist with the preparation and filing of VAT returns for international operations. ...
Posted
17 days ago
Undisclosed
KL City
- Handle a full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Prepare and maintain accurate financial records and reports on a timely basis.
- Assist in monthly, quarterly, and year-end closing processes. ...
Posted
17 days ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
- Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...
Posted
18 days ago
Undisclosed
KL City
- Manage and support finance-related activities throughout the project lifecycle, ensuring effective financial planning, monitoring, and reporting.
- Perform project financial planning, budgeting, forecasting, and cost control activities to support project objectives and financial performance.
- Monitor project expenditures, analyze cost performance, and prepare financial reports, including budget tracking, variance analysis, and cost summaries. ...
Posted
18 days ago
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