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1,800+ Account Payable Jobs - October 2026 - Urgent Hiring
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"account payable"
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Manage Alert
Undisclosed
- Respond to client inquiries and concerns and ensure timely and quality service delivery and follow-up to ensure satisfaction.
- Understand the scope of the contract and make sure that all work is carried out accordingly.
- Be a financial and operational systems champion. Suggest efforts to put in place cost-saving opportunities to maximize customer and financial savings targets. ...
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
MYR2,300 - MYR3,500 Per Month
KL City
- Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
- Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
- Prepare payment schedules and support the execution of payments to vendors, authorities and employees ...
Posted
a month ago
Undisclosed
Singapore
- Handle the day-to-day management of all payment cycle activities:
- Review and process Head Office expense claims for staff reimbursement.
- Review and ensure that payment requests submitted by Business Units are verified and approved for payment. ...
Posted
a month ago
Undisclosed
Singapore
- Liaise with Business Units (i.e. mainly Cargo Division and stations) to ensure that all cargo revenue proration exceptions are resolved on a timely basis with compliance to revenue recognition standards.
- Manage and support the outsourced vendor in the rate audit of interline Air Waybill (AWBs) and cargo revenue proration exceptions handling functions and to conduct regular quality control checks on these functions.
- Handle all queries and issues relating to mishandled/returned shipments and to follow-up with stations to ensure timeliness in cost recoveries and resolving revenue leakage. ...
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
- Performs day to day accounts payable services in accordance with the defined service delivery agreement.
- Handles i-Docs including intercompany and 3rd party.
- Process employee claims on a timely basis. ...
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
Undisclosed
- Diploma or Degree in Accounting, Finance, or related field
- Minimum 1–2 years of relevant experience (fresh graduates may be considered)
- Basic knowledge of accounting principles and financial processes ...
Posted
a month ago
Undisclosed
Singapore
- Manage Accounts Receivable (AR) functions, including billing, collections, debt management, account maintenance, adjustments and refunds.
- Process and maintain billing activities for various revenue streams, such as projects, rentals, student accommodation, Continuing Education and Training (CET) programmes and miscellaneous adhoc billings.
- Monitor outstanding receivables and coordinate with stakeholders to facilitate timely collection of debts. ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
- Create an inspiring team environment with an open communication culture
- Oversee day-to-day operation
- Monitor team performance and report on metrics ...
Posted
a month ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
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
SGD2,000 - SGD2,000 Per Month
Singapore
- Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
- Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
- Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
a month ago
Undisclosed
- Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
- Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
- Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
a month ago
Undisclosed
- JOB SUMMARY:
- The Finance Executive manages end-to-end Accounts Payable (AP) and Accounts
- Receivable (AR) processes, while supporting other core finance and accounting ...
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
Taman Wilayah Selayang
- Assist the supervisor to deal with monthly statement and prepare the monthly accounting voucher.
- Ensure all reports are completed correctly and on time and prepare monthly financial statements to be distributed.
- Ensure that all month end and year end procedures are strictly followed, and deadlines are met. ...
Posted
a month ago
Asahi Global Procurement
Undisclosed
KL City
- Manage end-to-end Procure-to-Pay (PTP) operations, including Purchase Orders, Goods Receipts, Invoice Processing, Vendor Management, and Payment Support.
- Support Travel & Expense (T&E) processing and corporate card administration.
- Prepare journal entries, account reconciliations, and support month-end close activities. ...
Posted
a month ago
Undisclosed
KL City
- Reviewing and processing employee travel and expense claims with accuracy and efficiency.
- Validating receipts, supporting documentation, approvals, and adherence to company policies.
- Investigating and resolving expense discrepancies while providing timely support to employees on T&E-related queries. ...
Posted
a month ago
Undisclosed
Singapore
- Contribute to the month-end closing of operating statistics, including the reconciliation of records between passenger and cargo operations.
- Assist in the calculation and allocation of monthly fixed and variable costs across operated routes.
- Support the preparation of monthly route profitability reports (along with associated annexes) and contribute to the consolidation of the annual route profitability report. ...
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
Undisclosed
Malaysia
- Operate our internal system to generate invoices, delivery orders, and credit notes
- Maintain accurate buying, sales, and expense data in System/Excel
- Receive and issue purchase orders for trading items ...
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
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