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1,300+ Account Payable Jobs - August 2026 - Urgent Hiring
Showing 1,319 jobs results for
"account payable"
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MYR3,000 - MYR4,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Ample Couture is a fast-growing fashion & beauty brand with 13 years of history, a strong online presence, and daily live-selling.
- We are looking for an Account Assistant to support our finance operations, ensure accurate record-keeping, and help maintain smooth day-to-day accounting activities.
- If you are detail-oriented, organised, and enjoy working with numbers in a fast-paced environment — this role is made for you.
Data Entry
Bookkeeping
Skills Required
Data Entry
Bookkeeping
Account Payable
Account Receivable
Invoicing
+3
Be an early applicant!
Posted
8 months ago
MYR2,800 - MYR3,000 Per Month
- Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems.
- Accounts receivables collection from individuals and/or institutions and reconciles customer accounts.
- Accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate accounts. ...
Posted
24 days ago
MYR3,300 - MYR3,500 Per Month
- Process supplier invoices accurately and on time.
- Match invoices with Purchase Orders (PO) and Goods Received Notes (GRN).
- Prepare supplier payments according to approved payment schedules. ...
Posted
15 days ago
MYR3,000 - MYR3,000 Per Month
- Diploma, Bachelor's Degree, or professional qualification in Accounting, Finance, Business Administration, or related field.
- Minimum 1–3 years of experience in Accounts Payable, Finance, or Accounting functions.
- Strong knowledge of accounts payable processes, invoice processing, payment cycles, and vendor management. ...
Posted
9 days ago
Undisclosed
- Process a high volume of invoices, ensure invoice are match to POs and goods received notes.
- Code invoices to the correct general ledger account and cost center.
- Prepare and schedule payment batches for review. ...
Posted
3 days ago
MYR2,000 - MYR2,400 Per Month
Teluk Panglima Garang
- 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
3 days ago
Undisclosed
- Review and verify invoices to ensure accuracy and validity.
- Perform invoice matching to verify pricing and quantities before posting.
- Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. ...
Posted
6 days ago
Undisclosed
- Assist in assuring the accounts payable process is conducted with accuracy and efficiency.
- Assist with daily financial transactions, including data entry and invoice verification
- Support the handling of accounts payable for different entities and vendors ...
Posted
9 days ago
MYR3,000 - MYR4,000 Per Month
- Process supplier invoices accurately and on time.
- Verify invoices against Purchase Orders (POs), Delivery Orders (DOs), and other supporting documents.
- Prepare and process supplier payments in accordance with company policies. Reconcile supplier statements and resolve discrepancies promptly. ...
Posted
10 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
3 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
3 days ago
MYR2,000 - MYR2,500 Per Month
Damansara Jaya
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
3 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
3 days ago
MYR2,000 - MYR2,500 Per Month
Bandar Utama
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
3 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
3 days ago
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, or related field. Professional accounting certification (e.g., CPA, ACCA) is a plus.
- Strong knowledge of AP processes, ERP systems (e.g., Oracle, SAP B1), and financial controls.
- Foundational knowledge of accounting concepts (AP, accruals, GL coding) ...
Posted
4 days ago
Undisclosed
- Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.
- Monitor supplier outstanding balances and follow up on payment status and discrepancies.
- Perform supplier account reconciliations and resolve invoice or payment discrepancies. ...
Posted
a day ago
MYR3,500 - MYR4,000 Per Month
- Process supplier invoices accurately and in a timely manner.
- Verify invoices against purchase orders, delivery orders, and supporting documents.
- Prepare payment schedules and process payments via bank transfers, cheques, or other approved methods. ...
Posted
16 days ago
Undisclosed
- Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.Responsibilities:
- Disclaimer:When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.Thank you for considering a career with RGE.
Posted
17 days ago
Undisclosed
Malaysia
- Invoice processing: receiving and reviewing incoming invoices from vendors, ensuring they are accurate, properly authorized, and matching the company's purchase orders.
- Review employee expense claims, ensuring they are in line with the employee expenses policy and resolve queries with individuals and managers.
- Obtain appropriate authorization for all supplier invoices and employee expenses. ...
Posted
7 days ago
Undisclosed
- Manage end-to-end Accounts Payable (AP) functions to ensure timely and accurate recording of liabilities.
- Verify and process vendor invoices, debit/credit notes, and employee expense claims.
- Prepare payment vouchers and facilitate payments via online banking or cheques in line with credit terms. ...
Posted
17 days ago
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