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Accounts Payable Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 199 jobs results for
"accounts payable"
in Kuala Lumpur
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MYR5,000 - MYR5,000 Per Month
KL City
- 4–5 years of relevant experience in FP&A, Finance, Management Accounting, or a related accounting function.
- A Bachelor's Degree in Accounting, Finance, or a related discipline.
- Strong experience in budgeting, forecasting, financial reporting, revenue analysis, cost analysis, and financial performance management. ...
Posted
a month ago
Undisclosed
KL City
- Ability to prioritise multiple deadlines, work independently and collaborate effectively within a team environment.
- Kuala Lumpur
- Key responsibilities: ...
Posted
a month ago
Undisclosed
KL City
- Ensure accurate and timely processing of vendor invoices, payments, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Support cash flow management by coordinating with banks and internal stakeholders on payment and reconciliation matters. ...
Posted
a month ago
Undisclosed
KL City
- We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t perfectly align with every qualification, we encourage you to apply anyway. You may be just the right candidate for this or other roles.
Posted
a month ago
Finance Assistant (Open to fresh graduate) - Bukit Damansara Finance Assistant (Open to fresh graduate) - Bukit Damansara
Agensi Pekerjaan Ideal Reliance
MYR2,300 - MYR3,000 Per Month
KL City
- Conduct daily bank reconciliations for domestic accounts, processing and matching 80–90 transactions per day while identifying, investigating, and resolving payment discrepancies.
- Oversee daily customer collections, ensuring accurate receipt allocation and timely system updates to maintain data integrity.
- Collaborate closely with Account Managers (AMs) to monitor outstanding accounts, drive collection efforts, and expedite the resolution of payment-related issues. ...
Posted
a month ago
MYR500 - MYR800 Per Month
KL City
- Professional development
- INTERN ACCOUNTELAUN: RM 800LOKASI: BRILLIANT WOLRD HOLDINGS, TAMAN MELATI, 53100, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
- JOB SCOPE:1. Merekod dan menyelenggara transaksi kewangan termasuk Akaun Belum Terima (AR), Akaun Belum Bayar (AP) dan Lejar Am.2. Mengurus invois pelanggan, pembayaran pembekal, tuntutan perbelanjaan serta memastikan rekod kewangan sentiasa tepat dan dikemas kini.3. Membantu menyediakan laporan kewangan bulanan dan tahunan serta dokumentasi kewangan yang berkaitan.4. Membantu penyediaan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.5. Memastikan pematuhan terhadap prosedur kewangan syarikat, keperluan audit dan peraturan berkanun.6. Menyediakan laporan kewangan, menyelenggara sistem fail kewangan serta berurusan dengan bank dan pihak luar berkaitan urusan kewangan.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly validation of outsourced linehaul vendors' completed trips, billing rates, penalties, and special payment cases.
- Ensure all billing claims are accurate, supported by relevant documentation, free from duplicate claims, and comply with company policies.
- Consolidate validated billing records into the master billing tracker and support timely payment processing. ...
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
KL City
- Perform journals for month-end closing.
- Prepare inter-company reconciliation and bank reconciliations.
- Prepare balance sheet analysis, and follow up on outstanding items. ...
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
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
16 days 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
24 days 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
24 days ago
Undisclosed
KL City
- Oversee Accounts Payable activities delivered within the GBSC scope, including invoice processing, employee travel and expense (T&E) processing, vendor master coordination, payment execution, and AP‑related reporting.
- Ensure timely and accurate processing of invoices and expense claims in accordance with service level agreements (SLAs), policies, and control requirements.
- Monitor AP work queues, backlogs, and exception items, ensuring issues are addressed or escalated appropriately. ...
Posted
a month ago
Undisclosed
KL City
- ROLE OVERVIEW
- EA Group and EASH Sdn Bhd are seeking an experienced Part-Time Finance & Accounts Manager to oversee the financial management, accounting coordination, cash-flow monitoring and management reporting of both businesses.
- The successful candidate will work closely with the Founder & CEO to establish strong financial ...
Posted
a month ago
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