Account Payable Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring

Showing 405 jobs results for "account payable" in Wp Kuala Lumpur
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MYR5,500 - MYR8,000 Per Month
Near Train Station
  • * Degree in Accounting, Finance or a related discipline.
  • * Professional accounting qualification such as ACCA, CPA, CIMA or equivalent will be an added advantage.
  • * Minimum 3–5 years of relevant working experience, with strong technical accounting knowledge and understanding of applicable financial reporting standards. ...
Financial Reporting Budgeting and Forecasting
+8
Posted
a month ago
MYR2,500 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
  • Assist in daily accounting operations, including accounts payable and accounts receivable.
  • Maintain accurate financial records and ledgers.
  • Prepare and process invoices, receipts, and payments. ...
Bookkeeping Accounts Payable
+9
Posted
3 months ago
MYR3,000 - MYR3,500 monthly
Fresh Graduates

KL City, Central Region

Near Train Station
  • Assist with Accounts Payable and Accounts Receivable transactions.
  • Handle invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation. ...
Accounting Basics Microsoft Excel
+5
Posted
4 months ago
MYR3,000 - MYR3,500 monthly
Fresh Graduates

KL City, Central Region

Near Train Station
  • Assist with Accounts Payable and Accounts Receivable transactions.
  • Handle invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation. ...
Accounting Basics Microsoft Excel
+5
Posted
4 months ago
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Handle Accounts Payable and Accounts Receivable transactions.
  • Manage invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
4 months ago
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Handle Accounts Payable and Accounts Receivable transactions.
  • Manage invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
4 months ago

Marriott International

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
8 days ago

Marriott International

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
7 days ago

KL City

  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
19 hours ago

KL City

  • Process Optimization and Standardization: Optimize and standardize end-to-end AP processes across various systems to continuously improve process efficiency, control quality, and enhance user experience.
  • Technology and System Innovation: Deeply participate in the optimization, upgrading, and implementation of new projects for systems such as OCR invoice recognition, process automation, and intelligent settlement auditing.
  • Policy and Compliance: Develop, update, and maintain AP policies and operating guidelines to ensure all operations comply with internal controls, tax regulations, and company compliance requirements. ...
Posted
15 days ago

KL City

  • Perform pre-payment checks to ensure completeness of supporting documents, compliance with approval matrix and internal controls.
  • Perform three-way matching of invoices against purchase orders and goods received notes
  • Prepare and execute payments including vendor payments, intercompany transactions, staff claims, and statutory payments ...
Posted
8 days ago

KL City

  • Verify, process, and post vendor invoices accurately and in a timely manner
  • Handle internal and external queries related to Accounts Payable
  • Reconcile vendor statements and resolve outstanding or overdue invoices ...
Posted
15 days ago

KL City

  • Hiring for Account Payable (Korean Speaker)
  • Location : Bangsar South KL
  • Salary : RM 11600 ...
Posted
9 days ago

KL City

  • Validate vendor invoice
  • Ensure proper recognition of expenses i.e. in accordance to IFRS
  • Provide clear description on nature of expenditure ...
Posted
a month ago

KL City

  • Validate vendor invoice
  • Ensure proper recognition of expenses i.e. in accordance to IFRS
  • Provide clear description on nature of expenditure ...
Posted
a month ago

INNOVA SOLUTIONS TECHNOLOGIES PTE. LTD.

KL City

  • Dental insurance
  • Flexible schedule
  • Health insurance ...
Posted
4 days ago

KL City

  • Collating suppliers’ documentation for processing.
  • Checking arithmetic accuracy of invoices and assign general ledger codes as per chart of accounts.
  • Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid. ...
Posted
5 days ago

IHG Hotels & Resorts

KL City

  • Collating suppliers’ documentation for processing.
  • Ensuring all invoices have the appropriate documentation attached and approvals prior to processing. Check and match invoices and delivery order with purchase order or purchase requisition.
  • Recording, preparing and processing payments of goods and services through pre-printed cheque, manual cheque, Giro banking payment and Telegraphic Transfer. ...
Posted
6 days ago

Hotel Grand Continental Kuala Lumpur

KL City

  • To perform any additional duties and responsibilities as requested by the accounts executive / accounts controller or management.
  • Maternity leave
  • Meal provided ...
Posted
9 days ago

KL City

  • Deliver Accounts Payable (AP) processing services within agreed quality, service levels and Key Performance Indicator (KPI) targets as defined in Service Level Agreement (SLA)
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
4 days ago

KL City

  • Handle end-to-end AP processes, including vendor onboarding, validating supplier invoices, payments and account reconciliations.
  • Monitor and report on ageing accounts, manage timing of outstanding payments especially 3rd party costs and resolve payment discrepancies.
  • Collaborate with internal teams to understand the contract payment arrangements and ensure smooth payment processes. ...
Posted
4 days ago

KL City

  • Deliver Accounts Payable (AP) processing services within agreed quality, service levels and Key Performance Indicator (KPI) targets as defined in Service Level Agreement (SLA)
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
13 days ago

KL City

  • Deliver Accounts Payable (AP) processing services within agreed quality, service levels and Key Performance Indicator (KPI) targets as defined in Service Level Agreement (SLA)
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
13 days ago

KL City

  • Manage end-to-end P2P activities, including invoice processing, payments, reconciliations and exception handling, in accordance with agreed SLA and quality requirements.
  • Manage and monitor assigned P2P deliverables to ensure SLA, quality and operational requirements are met, proactively following up on outstanding items, identifying risks and escalating issues where required.
  • Monitor operational performance and deliverables, including SLA, KPI, outstanding items and exceptions, and provide timely updates to the Team Lead/Manager on risks or service issues. ...
Posted
13 days ago

KL City

  • Procure-to-Pay Operations
  • Create and maintain purchase orders in accordance with company policies and approval workflows
  • Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
16 days ago

KL City

  • Convert and process the daily client invoices accurately and in a timely manner.
  • Record client deposits and disbursements in the accounting system.
  • Prepare, update and maintain the daily collection reports. ...
Posted
25 days ago

KL City

  • Perform Accounts Payable and Accounts Receivable functions, with a primary focus on AP activities, including processing supplier invoices, payments processing, cheque banking, and updating the cash book/payment records.
  • Assist to prepare of balance sheet schedules and performance of reconciliations for account receivables and other payables accounts.
  • Process and verify supplier invoices, payment documents, and supporting documents to ensure accuracy and completeness. ...
Posted
18 days ago

KL City

  • Review and record invoices from vendors to ensure accuracy in billing
  • Process expense reports from employees Identify discrepancies and escalate in appropriate manner
  • Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses ...
Posted
8 days ago

KL City

  • 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
  • Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
  • Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
19 days ago

KL City

  • Career Progression
  • Exposure to global stakeholders
  • Oversee the accounts payable function, ensuring timely and accurate processing of payments. ...
Posted
13 days ago

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