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Accounts Payable Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 200 jobs results for
"accounts payable"
in Kuala Lumpur
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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
2 days ago
Undisclosed
KL City
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
- Support active fundraising processes for companies raising $5M–$50M: data-room preparation, financial models, and investor reporting
- Drive month-end close, AP/AR, payroll coordination, treasury and bank reconciliations, Build and maintain rolling forecasts, budgets and scenario models that founders actually use to make decisions ...
Posted
18 hours ago
Undisclosed
KL City
- Act as a hands-on finance partner — close to a fractional CFO — for a portfolio of high-growth startups, owning their end-to-end financial and operational reporting (management accounts, cash-flow, KPI packs, board packs, variance analysis)
- Support active fundraising processes for companies raising $5M–$50M: data-room preparation, financial models, and investor reporting
- Drive month-end close, AP/AR, payroll coordination, treasury and bank reconciliations, Build and maintain rolling forecasts, budgets and scenario models that founders actually use to make decisions ...
Posted
16 hours ago
Undisclosed
KL City
- Involve and key liaison on in month-end closing of accounts, preparation of journal entries, monthly management reports and ensure that it is accurate and in accordance with approved accounting standards on timely basis prepared by shared service team (Industry Focus Group (“IFG”)
- Key liaison with Co.Sec/Legal/Para legal team on statutory related matters
- Assist in year-end financial audit and preparation of financial statements ...
Posted
20 hours ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
10 hours ago
Undisclosed
KL City
- You will be assigned various global or country specific accounting areas, which may change from time to time. This will include preparation of journal entries and supporting documentation, analytical review of account activity, tracking of various accruals and expenses while ensuring compliance with company internal control procedures.
- Process various accounting functions, including accruals, prepayments, bank reconciliations, payroll, intercompany and transfer pricing.
- Assist with the preparation and filing of VAT returns for international operations. ...
Posted
3 days ago
Undisclosed
KL City
- Handle a full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Prepare and maintain accurate financial records and reports on a timely basis.
- Assist in monthly, quarterly, and year-end closing processes. ...
Posted
3 days ago
Undisclosed
KL City
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
- Perform month-end, quarter-end, and year-end closing activities.
- Prepare and reconcile balance sheet accounts and investigate discrepancies. ...
Posted
4 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 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
4 days ago
Undisclosed
KL City
- Manage and support finance-related activities throughout the project lifecycle, ensuring effective financial planning, monitoring, and reporting.
- Perform project financial planning, budgeting, forecasting, and cost control activities to support project objectives and financial performance.
- Monitor project expenditures, analyze cost performance, and prepare financial reports, including budget tracking, variance analysis, and cost summaries. ...
Posted
4 days ago
Undisclosed
KL City
- Protocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.
- Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.
- Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports. ...
Posted
5 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Prepare, process, and accurately record customer invoices and billing documents in the accounting system.
- Maintain accurate client accounts, monitor payment due dates, and follow up on outstanding balances.
- Maintain AR aging reports and provide regular payment status updates. ...
Posted
5 days ago
Undisclosed
KL City
- Transaction Processing & Operations: Perform high-volume invoice processing within defined Service Level Agreements (SLAs), resolve complex expenditure queries, and manage routine vendor/user inquiries.
- Period-End & Financial Accounting: Execute month-, quarter-, and year-end closing activities while applying intermediate expenditure, inter-company, and accounting principles.
- Stakeholder & Escalation Management: Manage internal and external stakeholder queries, resolve operational issues promptly, and maintain effective cross-functional working relationships across regional brands. ...
Posted
5 days 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
5 days ago
Undisclosed
KL City
- Enter and process high volumes of vendor invoices and customer payments
- Reconcile bank and credit card transactions
- Manage accounts payable (AP) and accounts receivable (AR) entries in our ERP ...
Posted
5 days ago
Undisclosed
KL City
- Manage end-to-end project accounting activities, including project setup, timesheet posting, cost allocation, and monthly revenue recognition.
- Prepare project billings in accordance with contractual requirements, ensuring all supporting documentation is accurate and complete.
- Partner with project and service delivery teams to ensure accurate project costing, forecasting, and revenue recognition. ...
Posted
5 days ago
MYR3,000 - MYR5,000 Per Month
KL City
- Handle daily accounting and finance operations.
- Prepare invoices, payments, receipts and financial documents.
- Manage accounts payable and accounts receivable. ...
Posted
6 days ago
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
6 days ago
Undisclosed
KL City
- Perform monthly closing tasks
- Prepare and review monthly reporting packages
- Analyse balance sheet positions at consolidation level ...
Posted
6 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
6 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
6 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
7 days ago
Undisclosed
KL City
- Daily tasks/ responsibilities.
- Ensure Group accounting policies are applied
- Ensuring internal control procedures are applied (IcoFr framework); ...
Posted
7 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
7 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
7 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
7 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
7 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
7 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
7 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
7 days ago
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