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Accounts Payable Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 378 jobs results for
"accounts payable"
in Bandar Kuala Lumpur
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Undisclosed
KL City
- Provide operational support across payments-related activities and processes
- Support and communicate with Korean-speaking stakeholders, customers or partners
- Investigate and help resolve payment-related queries and operational issues ...
Posted
9 days ago
Undisclosed
KL City
- Perform monthly closing tasks
- Prepare and review monthly reporting packages
- Analyse balance sheet positions at consolidation level ...
Posted
9 days ago
MYR2,000 - MYR2,300 Per Month
WFH
KL City
- Assist in maintaining full set of accounts (AP, AR, and General Ledger)
- Process invoices, payments, and receipts accurately and timely
- Reconcile bank statements and financial records ...
Posted
10 days 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
10 days ago
Undisclosed
KL City
- Ensure invoices are processed accurately and within agreed SLAs.
- Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
- Liaise with internal stakeholders to resolve invoice-related queries. ...
Posted
10 days ago
Undisclosed
KL City
- Daily tasks/ responsibilities.
- Ensure Group accounting policies are applied
- Ensuring internal control procedures are applied (IcoFr framework); ...
Posted
10 days ago
Undisclosed
KL City
- Process daily Revenue Operations tasks in line with approved timelines and controls
- Prepare fee calculations, billing files, and supporting revenue/cost schedules
- Prepare system upload templates, validate entries, and submit for approval ...
Posted
10 days ago
Undisclosed
KL City
- Support in delivering automation effort across teams to simplify work processes
- Participate in improvement initiatives discussion to work on improvement plans and timelines
- Administrative management and coordination of P2P initiatives and activities ...
Posted
10 days ago
Undisclosed
KL City
- Process supplier and employee payments on a daily, urgent, or scheduled basis.
- Manage two monthly AP payment cycles, covering approximately 150–200 invoices per cycle.
- Process payments to both local and overseas suppliers through appropriate payment channels, including Host-to-Host (H2H), JomPAY, and Telegraphic Transfer (TT). ...
Posted
10 days ago
Undisclosed
KL City
- Support in delivering automation effort across teams to simplify work processes
- Participate in improvement initiatives discussion to work on improvement plans and timelines
- Assist the team in tactical projects according to the objectives ...
Posted
10 days ago
Undisclosed
KL City
- Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
- Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM) ...
Posted
10 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
- Ensure all payments and invoices comply with e-invoicing regulatory requirements.
- Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding. ...
Posted
10 days ago
Undisclosed
KL City
- Perform in timely and accurate manner general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
- Perform month-end closing by assuring all appropriate information is entered into system
- Ensure proper reconciliation of reports and accounts i.e. bank reconciliation, balance sheet reconciliation. ...
Posted
10 days ago
MYR6,000 - MYR8,000 Per Month
KL City
- Oversee all finance and accounting functions including budgeting, financial reporting, management accounting, cash flow management, payroll and asset management to be in accordance with the generally accepted accounting principles and company financial policies.
- Effective management in preparation and analysis of company account and management reports and timely submission for all statutory, monthly management report, variance analysis, taxation, audit and ad-hoc reporting.
- Prepare and maintain financial forecasts in consultation with the Executive Manager and team leaders (including the annual budget and the medium-term business plan). ...
Posted
10 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- We are looking for a Finance Executive to manage daily finance operations, including full set of accounts, payments, reporting, reconciliations, and audit support.
- Pay: RM2,500.00 - RM5,000.00 per month
- Work Location: In person
Posted
12 days ago
Undisclosed
KL City
- Responsible for controlling all aspects of operations finance including financial planning & analysis, internal control, and ensuring compliance with NXP accounting policy. In addition, this role includes leading and driving strategic transformation initiatives, strategic site expansion, AT wide harmonization processes, and developing a high-performance, centralized business analytics team across the factories.
- This role is a director level role reporting directly to Global A&T Controller, and functionally to Factory General Manager.
- Lead and drive collaboration across the factory with cross-functional teams and key stakeholders to achieve financial results, compliance, and cost improvements. ...
Posted
12 days ago
MYR1,185 - MYR1,200 Per Month
KL City
- Assist with monthly accounting closing activities and related reporting.
- Assist in the preparation and posting of journal entries, invoices, and other accounting documents.
- Assist with account reconciliations, including bank, customer, and other balance sheet reconciliations. ...
Posted
13 days ago
Undisclosed
KL City
- Handle full sets of accounts and prepare monthly management reports.
- Perform monthly inter-company reconciliations, billings and journal entries.
- Process supplier invoices, staff claims and cheque payments accurately and on time. ...
Posted
14 days ago
Undisclosed
KL City
- Handle the full set of accounts, ensuring all financial transactions are recorded accurately and in a timely manner.
- Perform daily bank reconciliations for multiple bank accounts and ensure all reconciling items are investigated and resolved promptly.
- Monitor and reconcile daily sales settlements across various payment channels, including e-wallets, payment gateways, and bank transfers. ...
Posted
14 days ago
Undisclosed
KL City
- Perform timely and accurate month-end and year-end closing procedures.
- Prepare and review journal entries, accruals, and adjustments.
- Conduct intercompany reconciliations and ensure proper settlement across entities. ...
Posted
14 days ago
Undisclosed
KL City
- Prepare the monthly financial reporting package, including account reconciliations in compliance with company accounting policies.
- Follow up on outstanding reconciliation items to ensure accuracy and completeness.
- Support monthly, quarterly, and annual closing activities, collaborating closely with market finance teams. ...
Posted
15 days ago
Undisclosed
KL City
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance ...
Posted
15 days ago
Undisclosed
KL City
- Preparing journals (approx. 200 per month)
- Monthend closing task
- Checking staff claims ...
Posted
15 days ago
Undisclosed
KL City
- Preparing journals (approx. 200 per month)
- Monthend closing task
- Checking staff claims ...
Posted
15 days ago
Undisclosed
KL City
- Process high-volume vendor invoices accurately and efficiently, ensuring proper coding, matching (3-way match), and necessary approvals.
- Manage payment runs (ACH, wires, checks) in accordance with company policies and vendor payment terms.
- Reconcile vendor statements proactively to resolve discrepancies, missing invoices, or payment disputes. ...
Posted
15 days ago
MYR4,500 - MYR4,500 Per Month
KL City
- Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
- Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
- Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
15 days ago
Undisclosed
KL City
- To ensure timely and accurate processing of vendor invoices and payments in SAP.
- Manage the full invoice lifecycle, including invoice verification, purchase order matching, and discrepancy resolution.
- Ensure all transactions are completed within agreed SLA and KPI standards. ...
Posted
15 days ago
Undisclosed
KL City
- The Senior Accountant role will be part of the Finance Center of Excellence (COE) team which provides centralized accounting globally for operational efficiency and centralized collaboration.
- Responsibilities:
- This person will be responsible for month end close activities related to Payroll accounting, and for ensuring that payroll accounts are in compliance with SOX controls. ...
Posted
15 days ago
Undisclosed
KL City
- Perform general accounting and reporting activities in a timely and accurate manner including processing journal entries, calculation of accruals, posting and process allocations
- University degree preferably in Accounting, Finance or Economics
- We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. ...
Posted
16 days ago
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