1,200+ Account Payable Jobs - July 2026 - Urgent Hiring
Showing 1,258 jobs results for
"account payable"
Chat Available
Undisclosed
Fresh Graduates
Near Train Station
- Process and verify supplier invoices, ensuring accuracy and timely payment.
- Match invoices with PO, DO, and supporting documents.
- Prepare payment vouchers and process vendor payments. ...
Be an early applicant!
Posted
14 hours ago
Accounts Executive (Account Payable / Receivable)
MYR4,000 - MYR5,500 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- To perform the Account Payable & Receivable.
- Responsible for Divisional Reporting and Statutory Reporting.
- Perform journal entries/ accruals/ prepayment/ process flows and correction of errors. ...
Posted
21 hours ago
Chat Available
Undisclosed
47170 Puchong, Puchong
Near Train Station
- Review, code, and process a high volume of invoices in a timely and accurate manner.
- Ensure proper approvals are obtained in line with company policy before processing invoices.
- Monitor invoice aging and maintain up-to-date AP subledger records. ...
Be an early applicant!
Posted
5 days ago
Chat Available
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Verify and maintain accurate records of invoices and payments, ensuring all transactions are supported by proper documentation and approvals.
- Ensure accounting charge codes are correctly assigned and posted in the system.
- Support the month-end closing process, particularly for Accounts Payable, to facilitate timely preparation of management reports. ...
Posted
20 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
Near Train Station
- Manage the full accounts payable cycle, including reviewing, validating, and processing vendor invoices, employee expense claims, and supplier payments with a high degree of accuracy.
- Prepare and execute payment runs and bank disbursements, ensuring compliance with internal approval processes, company policies, and cash flow requirements.
- Maintain and update vendor master records, ensuring data accuracy and completeness. ...
Posted
20 days ago
Chat Available
Accounts Payable & Receivable Associate
MYR2,250 - MYR2,300 Per Month
Fresh Graduates
Petaling, WP Kuala Lumpur
Near Train Station
- Assist in handling full set of accounts and monthly account closing
- Support daily Accounts and administrative matters
- Assist in preparing and monitoring company financial activities (AR & AP) ...
Posted
9 hours ago
Chat Available
MYR5,000 - MYR8,000 Per Month
Near Train Station
- Handle full set of accounting functions, including General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations.
- Perform monthly closing activities and ensure timely preparation of financial reports.
- Prepare management accounts, Profit & Loss, Balance Sheet, Cash Flow Statements, and financial schedules. ...
Be an early applicant!
Posted
17 hours ago
Chat Available
MYR5,000 - MYR8,000 Per Month
Near Train Station
- Handle full set of accounting functions, including General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations.
- Perform monthly closing activities and ensure timely preparation of financial reports.
- Prepare management accounts, Profit & Loss, Balance Sheet, Cash Flow Statements, and financial schedules. ...
Be an early applicant!
Posted
13 hours ago
MYR3,000 - MYR4,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- To handle full set of accounts and cash flow management
- 处理完整的账目和现金流管理
- To handle accounts receivables and account payables ...
Be an early applicant!
Posted
16 hours ago
Undisclosed
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Prepare payments to suppliers (trade & non-trade) and part-time promoters
- Check and process invoices
- Process dealer commission payments ...
Posted
21 hours ago
Chat Available
MYR2,000 - MYR3,500 Per Month
- Job Responsibilities :• Assist in full set accounts• Assist in handle AR , AP , GL• Generate and issue progressive project invoices based on site delivery schedules, contract milestones, or Variation Orders (VO).• Monitor aging debts, verify claims• Match supplier invoices against purchase orders (PO) and signed delivery orders (DO)• Prepare payment vouchers, checks, and internet banking transfers for supplier accounts according to agreed credit terms.• Assist in perform monthly closing procedures, including bank reconciliations, journal entries, and fixed asset depreciation.• Coordinate with the team to reconcile physical warehouse stock profiles (tiles, vinyl boxes, ceiling grids etc) with accounting ledgers.• Assist in preparing monthly financial statements, SST reconciliation filings, and schedules for year-end corporate audits.
Be an early applicant!
Posted
5 days ago
MYR2,800 - MYR4,000 Per Month
- Maintain and update daily accounting records ensuring accuracy and compliance.
- Handle accounts functions, including bank reconciliations, cash flow monitoring, and general administrative duties.
- Assist in month-end closing processes and prepare relevant accounting schedules. ...
Be an early applicant!
Posted
3 days ago
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- MNC/Manufacturing industry5 working daysSeksyen 16, Shah alamJob Scope1. Accounts Payable• Process vendor payments, down payments, and advance deposits accurately and on time.• Review and process staff expense claims in compliance with company policies.• Reconcile vendor statements and follow up on outstanding items.2. Advertisement & Promotion (A&P) spending and claim• Preparation of A&P (SA Zone) monthly spending and claim status report from RBDF system.• Following up on long outstanding A&P shown in vendors statement of account.• Manage approval flow within RBDF to ensure approval within delegated LOA.3. General Ledger• Prepare and post accounting journals, including accruals, prepayments, reclassifications, depreciation, and management adjustments.• Check and process Goods-in-transit transactions and interco transactions.4.Financial Reporting• Performs month-end closing checking and tasks.• Prepares monthly financial statements and management accounts.• Prepares analysis report to supplement the financial statements.5. Tax, Bank Reconciliation & Audit Matters• Prepare and check bank reconciliations and cash flow grouping schedules.• Prepare monthly e-Invoice and withholding tax submissions.• Prepare and submit monthly survey returns required by government and statutory bodies.• Involve in year-end financial audits, tax audits, and the preparation of audit schedules and statutory reports.• Participate in mid-year and year-end stock counts and fixed asset counts.6. General• Ensure compliance with finance policies, procedures, and internal controls.• Provide financial and accounting support to internal stakeholders.• Assist in process improvements and other ad-hoc assignments as required.• Additional tasks from time to time depending on needs of company and function.
Posted
4 days ago
Account Payable (AP) / Procure To Pay (P2P) - Korean Speaking - Package up to RM14K - Kuala Lumpur
MYR6,000 - MYR14,000 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Procure to Pay (PTP) Analyst
- Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
- Account Payable ...
Posted
3 days ago
Undisclosed
Near Train Station
- 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 ...
Be an early applicant!
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- Work Location: Bangsar South Office, Kuala Lumpur.
- Salary Offer: RM3,000.00 - RM3,500.00
- Office is conveniently accessible via LRT Kerinchi Station. ...
Posted
7 days ago
Chat Available
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Prepare and process Accounts Payable (AP) and Accounts Receivable (AR).
- Issue invoices, debit notes, credit notes and official receipts.
- Monitor customer payments and follow up on outstanding collections. ...
Posted
4 days ago
Chat Available
Accounting cum Purchasing Clerk
MYR3,000 - MYR4,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Supplier Management: Liaise with vendors for quotations, product enquiries, and pricing updates.
- Order Processing: Prepare and issue Purchase Orders (POs) for raw materials & ingredients, dry goods, and packaging.
- Stock Monitoring: Monitor stock levels to prevent overstocking or shortages, often based on sales data or outlet demand ...
Posted
3 days ago
MYR1,700 - MYR2,500 Per Month
Fresh Graduates
- Filing and document management
- Office administration
- Email and phone communication ...
Posted
7 days ago
Chat Available
MYR800 - MYR1,600 Per Month
Fresh Graduates
Near Train Station
- Assist in general accounting tasks, including data entry of vendor invoices,sales invoices, and bank transactions.
- Support the preparation of payments, cheques, and related accounting documents.
- Assist in maintaining records of purchases, sales, receipts, and other financial documents. ...
Be an early applicant!
Posted
4 days ago
MYR1,700 - MYR2,500 Per Month
Near Train Station
- Accounts Payable & Invoice Verification• Perform regular B2B invoice matching for payment requests and provide weekly updates for review• Prepare payment request letters for nationwide invoices to facilitate timely disbursements• Ensure accurate and up-to-date tracking, pay-outs, and reporting of Advertising & Promotion (A&P) expenses2. Depot Sales & Warehouse Reconciliation• Extract RTV (Return to Vendor) / Goods Return Notes daily for further action by the Sales or Warehouse teams [• Submit a monthly Depot Invoice Listing report to Finance HQ for insurance payments3. Basic Treasury Operations (New)• Monitor daily bank account balances and compile simple cash position reports for management review.• Assist in performing monthly bank reconciliations to match general ledger entries with bank statements.• Verify petty cash balances, process daily cash receipts, and monitor local depot cash flows
Be an early applicant!
Posted
12 days ago
Chat Available
MYR3,500 - MYR5,000 Per Month
- Prepare, sort, post / emailing and ensure accuracy in daily invoicing tasks.
- Prepare and send monthly customer account statements.
- Follow up with customers on outstanding payments via calls and emails. ...
Posted
19 hours ago
Chat Available
MYR1,700 - MYR2,200 Per Month
Near Train Station
- Process accounts payable invoices, ensuring accurate coding and timely payment to vendors.
- Reconcile vendor statements, investigate discrepancies, and resolve any outstanding issues.
- Prepare and process payments via online banking platforms. ...
Be an early applicant!
Posted
5 days ago
Chat Available
Undisclosed
47170 Puchong, Puchong
Near Train Station
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional qualification (e.g., ACCA, CPA, or equivalent) is an added advantage.
- Knowledge of MFRS 15 (Revenue from Contracts with Customers)andMFRS 16 (Leases) will be an added advantage. ...
Posted
19 days ago
MYR3,000 - MYR6,000 Per Month
- Working Hours: Monday - Friday 9am-5.30pmWorking Location: Kota KemuningJob ResponsibilitiesResponsible for preparing full set of accounts including monthly reconciliation and month-end closing procedures.To coordinate day-to-day financial activities and ensure compliance of finance related SOPs.To perform treasury function, cash flow management includes preparation of monthly cash flow forecast and monitoring daily bank balances & funds.Ensure completeness of the recording and filing of all accounting entries.Ensure accuracy and timely submission of management accounts.Manage trade and non-trade billing activities, including preparation and issuance of invoices in accordance with company policies and regulatory requirements.Monitor the SST & e-Invoicing system, ensuring accuracy, timeliness, and compliance with company policies, LHDN regulations, and SST requirements.Ensuring proper tax coding, SST classification, reconciliation of e-invoice data, preparation and submission of SST returns (SST-02), and compliance with statutory reporting requirements.Liaise with external auditors, tax agent, secretarial, bankers, developers, sub-contractors and relevant project authorities.Perform administrative tasks such as filing, data entry, and general office duties.
Posted
20 days ago
Chat Available
MYR3,000 - MYR6,500 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Reporting & Accounting Support
- Manage the full cycle of Accounts Payable, including invoice processing, verification, and posting
- Assist in month-end and year-end closing activities, including preparation of journals, accruals, and prepayments ...
Posted
6 days ago
Chat Available
Accounts Executive (Mandarin Speaker)
MYR3,000 - MYR4,000
Fresh Graduates
Near Train Station
- Process supplier invoices, payment requests, office expenses, staff claims, and reimbursements accurately and timely.
- Verify invoices against supporting documents, purchase orders, and approvals before payment processing.
- Prepare payment schedules and coordinate payments to suppliers, contractors, and service providers. ...
Posted
19 hours ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
- Assist in processing accounts payable, including verifying invoices, matching purchase orders, and preparing payment runs.
- Support accounts receivable functions by generating invoices, tracking payments, and following up on outstanding balances.
- Perform daily data entry for financial transactions, ensuring accuracy and completeness in the accounting system. ...
Posted
2 days ago
MYR3,500 - MYR5,000 Per Month
Pandan Indah, Selangor
Near Train Station
- Full AP cycle — vendor invoices, payment runs & reconciliation
- Supplier statement reconciliation & dispute resolution
- Bank & GL reconciliations ...
Posted
2 days ago
Chat Available
MYR3,000 - MYR3,500 Per Month
George Town, Pulau Pinang
- • Assist in full set accounts• Assist in handle AR , AP , GL• Generate and issue progressive project invoices based on site delivery schedules, contract milestones, or Variation Orders (VO).• Monitor aging debts, verify claims• Match supplier invoices against purchase orders (PO) and signed delivery orders (DO)• Prepare payment vouchers, checks, and internet banking transfers for supplier accounts according to agreed credit terms.• Assist in perform monthly closing procedures, including bank reconciliations, journal entries, and fixed asset depreciation.• Coordinate with the team to reconcile physical warehouse stock profiles (tiles, vinyl boxes, ceiling grids etc) with accounting ledgers.• Assist in preparing monthly financial statements, SST reconciliation filings, and schedules for year-end corporate audits.
Posted
20 days ago
Job searches related to “Account Payable”