Accounts Payable Jobs in Johor Bahru - August 2026 - Urgent Hiring

Showing 23 jobs results for "accounts payable" in Johor Bahru
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MYR3,000 - MYR8,000 Per Month
  • Nationwide Site Inspection: Monitor and supervise the renovation progress of new outlets across Malaysia, ensuring compliance with brand standards and design drawings.
  • Quality & Material Control: Verify the brand, specifications, and quality of incoming materials (e.g., laminates, lightings, flooring) to prevent substandard work, and conduct inspections for concealed works.
  • Mall Management & Compliance: Act as the company representative to liaise with Mall Management/Building Management regarding renovation permits, submission approvals, and Bomba (fire safety) compliance. ...
Accounts Payable Invoice Processing
+4

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Posted
5 hours ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Review and verify supplier invoices, expense claims, and procurement documents, ensure accuracy and compliance, post entries into the system, and maintain accurate payable records while performing regular supplier reconciliations to resolve discrepancies.
  • Manage payment requests according to company policies and schedules, oversee payment deadlines, and support month-end and year-end closing processes including accruals, provisions, and balance verification.
  • Ensure all documents comply with Malaysia’s e-Invoice requirements and local tax regulations, and prepare necessary supporting materials for taxation purposes. ...
Posted
23 days ago
MYR2,300 - MYR2,700 Per Month
  • Bank services/ reconciliation/ update daily transactions
  • Pass invoice
  • Update AP bill ...
AR AP
+4

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Posted
8 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

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Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
6 days ago
MYR2,300 - MYR2,700 Per Month
  • Bank services/ reconciliation/ update daily transactions
  • Pass invoice
  • Update AP bill ...
AR AP
+4
Posted
8 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

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Posted
18 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8
Posted
16 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
  • Handle daily administrative tasks and office documentation.
  • Prepare, organize, and maintain filing systems and records.
  • Answer phone calls, emails, and respond to customer or internal inquiries. ...
Microsoft Office Communication
+1

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Posted
16 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

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Posted
6 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3

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Posted
7 days ago
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MYR3,000 - MYR5,000 Per Month
  • Process and verify account payables invoices and petty cash claims
  • Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries
  • Prepare daily sales reconciliations and monthly account schedules ...
Financial Reporting Accounts Payable
+7
Posted
2 days ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Review and verify supplier invoices, expense claims, and procurement documents, ensure accuracy and compliance, post entries into the system, and maintain accurate payable records while performing regular supplier reconciliations to resolve discrepancies.
  • Manage payment requests according to company policies and schedules, oversee payment deadlines, and support month-end and year-end closing processes including accruals, provisions, and balance verification.
  • Ensure all documents comply with Malaysia’s e-Invoice requirements and local tax regulations, and prepare necessary supporting materials for taxation purposes. ...
Posted
23 days ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Review and verify supplier invoices, expense claims, and procurement documents, ensure accuracy and compliance, post entries into the system, and maintain accurate payable records while performing regular supplier reconciliations to resolve discrepancies.
  • Manage payment requests according to company policies and schedules, oversee payment deadlines, and support month-end and year-end closing processes including accruals, provisions, and balance verification.
  • Ensure all documents comply with Malaysia’s e-Invoice requirements and local tax regulations, and prepare necessary supporting materials for taxation purposes. ...
Posted
23 days ago
Chat Available
MYR6,000 - MYR8,000 Per Month
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2

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Posted
7 days ago
MYR2,500 - MYR5,000 Per Month
+Additional Compensation
  • Handling orders and shipments processing including import, export & local shipments arrangement and documentation e.g: packing list, pro-forma invoice, customs forms, health certificate, and certificate of origin etc.
  • Coordinate with forwarding agents for shipment booking and preparation of shipping documents, as well as logistic company for transportations arrangement.
  • Process shipments order in a timely manner. ...
Export Documentation Logistics Coordination
+3
Posted
9 days ago

Ibis Styles Johor Bahru City Centre

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
22 days ago
Undisclosed
  • Analyze financial transactions, statements, and reports to identify trends, discrepancies, and opportunities for process optimization and cost efficiency
  • Prepare comprehensive financial reports and analyses that communicate progress, highlight adverse trends, and provide actionable recommendations to senior leadership
  • Manage accounts receivable and payable functions, including processing transactions, investigating collection issues, and coordinating with stakeholders to resolve outstanding accounts ...
Posted
11 days ago
Per Month
  • Analyze financial transactions, statements, and reports to identify trends, discrepancies, and opportunities for process optimization and cost efficiency
  • Prepare comprehensive financial reports and analyses that communicate progress, highlight adverse trends, and provide actionable recommendations to senior leadership
  • Manage accounts receivable and payable functions, including processing transactions, investigating collection issues, and coordinating with stakeholders to resolve outstanding accounts ...
Posted
11 days ago
Undisclosed
  • Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
  • Prepare and review financial statements, supporting schedules, and accounting documentation
  • Support multi-entity accounting activities across different countries and currencies ...
Posted
21 days ago
Undisclosed
  • Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
  • Prepare and review financial statements, supporting schedules, and accounting documentation
  • Support multi-entity accounting activities across different countries and currencies ...
Posted
21 days ago
Undisclosed
  • One of Malaysia's leading beverage manufacturers.
  • A homegrown Malaysian success story with an international footprint.
  • Oversee accounts payable operations, ensuring timely and accurate processing of invoices and payments. ...
Posted
24 days ago

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