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Account Payable Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 415 jobs results for
"account payable"
in Wp Kuala Lumpur
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MYR3,300 - MYR3,300 Per Month
KL City
- Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
- Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
- Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
Posted
23 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
a month ago
General Accounting - P2P-O2C-R2R (Japanese Speaking) General Accounting - P2P-O2C-R2R (Japanese Speaking)
Accenture Southeast Asia
Undisclosed
KL City
- Perform daily accounting operations related to OTC, RTR or PTP processes.
- Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.
- Process vendor invoices, employee claims, and payments accurately and efficiently. ...
Posted
a month ago
Undisclosed
KL City
- Ensure accurate and timely processing of vendor invoices, payments, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Support cash flow management by coordinating with banks and internal stakeholders on payment and reconciliation matters. ...
Posted
a month ago
Undisclosed
KL City
- Assist in monthly payroll preparation, including attendance, overtime, allowances, deductions, and leave records.
- Maintain employee records and HR documentation, including employment letters, confirmation letters, and other staff-related documents.
- Record and monitor logistics-related transactions, including transportation charges, delivery expenses, fuel, tolls, vehicle costs, and warehouse expenses. ...
Posted
a month ago
MYR2,800 - MYR3,000 Per Month
KL City
- To ensure timely preparation of invoices, debit note, credit note and quotations.
- Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
- Responsibilities of the Role: ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly validation of outsourced linehaul vendors' completed trips, billing rates, penalties, and special payment cases.
- Ensure all billing claims are accurate, supported by relevant documentation, free from duplicate claims, and comply with company policies.
- Consolidate validated billing records into the master billing tracker and support timely payment processing. ...
Posted
a month ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
a month 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
a month ago
Undisclosed
KL City
- To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
- To understand the accounts payable policies, procedures and process flows
- To work closely with local finance team on account payables process, initiate process improvements and streamlining the process ...
Posted
a month ago
Undisclosed
KL City
- To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
- Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
- Reconcile vendor statements and resolve discrepancies ...
Posted
a month ago
Undisclosed
KL City
- To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
- Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
- Reconcile vendor statements and resolve discrepancies ...
Posted
a month ago
Undisclosed
KL City
- Ensure accurately and efficiently in accordance with company policies and procedures, SLA and KPI targets.
- To check and process invoices on a timely basis with adherence to SOP, business controls and country local legal requirement
- To check and process staff claims on a timely basis with adherence to SOP, business controls and country local legal requirement. ...
Posted
a month ago
Undisclosed
KL City
- Process and review vendor invoices across multiple service types, ensuring accurate GL coding and department allocation
- Apply sound accounting knowledge and judgement to determine the correct coding based on the nature of each expense
- Independently verify, match and post invoices, ensuring all required approvals and supporting documentation are in place ...
Posted
a month 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
a month 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
a month 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
a month 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
a month ago
Accenture Southeast Asia
Undisclosed
KL City
- Perform daily accounting operations related to OTC, RTR or PTP processes.
- Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.
- Process vendor invoices, employee claims, and payments accurately and efficiently. ...
Posted
a month 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
a month 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 complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
- Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
KL City
- Understand the requirement and suggest appropriate way of handling supplier invoices.
- Act as one stop shop for various invoice processing related queries.
- Pre-qualify request by determining quality and completeness of request based on defined set of guidelines. ...
Posted
a month ago
Undisclosed
KL City
- Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies and procedures.
- Ensure invoices are processed in accordance with local tax and regulatory requirements.
- Collaborate with vendors, procurement teams, business users, and other stakeholders to resolve invoice discrepancies and processing issues. ...
Posted
a month ago
Undisclosed
KL City
- Oversee Accounts Payable activities delivered within the GBSC scope, including invoice processing, employee travel and expense (T&E) processing, vendor master coordination, payment execution, and AP‑related reporting.
- Ensure timely and accurate processing of invoices and expense claims in accordance with service level agreements (SLAs), policies, and control requirements.
- Monitor AP work queues, backlogs, and exception items, ensuring issues are addressed or escalated appropriately. ...
Posted
a month ago
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