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Accounts Payable Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 198 jobs results for
"accounts payable"
in Kuala Lumpur
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MYR2,000 - MYR3,500 Per Month
KL City
- To perform any additional duties and responsibilities as requested by the accounts executive / accounts controller or management.
- Maternity leave
- Meal provided ...
Posted
18 days ago
Undisclosed
KL City
- Procure-to-Pay Operations
- Create and maintain purchase orders in accordance with company policies and approval workflows
- Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
a day ago
Undisclosed
KL City
- 3–7 years of experience in Accounts Payable, Finance Operations, Shared Services, or Accounting Operations.
- Japanese language proficiency is mandatory (Read, Write & Speak). Candidates should also have business-level English communication skills.
- Candidates should have hands-on experience in invoice processing, PO matching, invoice validation, payment processing, staff expense claims, and AP workflow management. ...
Posted
4 days ago
Undisclosed
KL City
- Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
- Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
- Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
6 days ago
Undisclosed
KL City
- Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
- Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
- Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
6 days ago
Undisclosed
KL City
- Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
- Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
- Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
6 days ago
ParkCity Group Of Companies
MYR2,800 - MYR2,800 Per Month
KL City
- Perform Accounts Payable and Accounts Receivable functions, with a primary focus on AP activities, including processing supplier invoices, payments processing, cheque banking, and updating the cash book/payment records.
- Assist to prepare of balance sheet schedules and performance of reconciliations for account receivables and other payables accounts.
- Process and verify supplier invoices, payment documents, and supporting documents to ensure accuracy and completeness. ...
Posted
3 days ago
Undisclosed
KL City
- Ensure all work is carried out in accordance with company policies, procedures, standards and
- Process all invoices and credits received
- Liaise with internal buyers ...
Posted
6 days ago
Undisclosed
KL City
- Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
- Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
- Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
10 days ago
Undisclosed
KL City
- Deliver Accounts Payable (AP) processing services in full adherence to agreed quality standards, service levels, and Key Performance Indicator (KPI) targets as defined in the Service Level Agreement (SLA)
- Support the effective management of day-to-day operating expenditures against budgets, contributing to responsible and efficient use of resources
- Implement and uphold AP processes and internal controls that ensure strong governance across the accounts payable function ...
Posted
10 days ago
Undisclosed
KL City
- The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
- He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
- Key Responsibilities ...
Posted
5 days ago
Undisclosed
KL City
- Provide day-to-day Japan Accounts Payable responsibilities
- Review accounts payable documents, invoices, purchase orders and supporting evidence received through AP mailboxes, SharePoint, AP Central or other approved channels.
- Compile, check and maintain invoice and PO documentation in PDF format, mainly in Japanese, ensuring completeness before AP input or approval processing. ...
Posted
18 days ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
18 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
a day ago
Undisclosed
KL City
- Bachelor's Degree in Accounting, Finance, or a related field
- Knowledge of invoice processing, vendor account reconciliation, and financial controls.
- Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. ...
Posted
12 hours ago
Cuckoo International (MAL) Berhad
MYR2,800 - MYR3,800 Per Month
KL City
- Accounts Payable Management: Handle the full spectrum of Accounts Payable (AP) functions and ensure timely processing of all outgoing payments.
- Monthly Closing: Responsible for monthly closing activities related to accounts payable, including aging analysis and bank-related reconciliations.
- Stakeholder Liaison: Able to liaise with vendors regarding payment status and coordinate with internal departments for invoice approvals. ...
Posted
6 days ago
Global Blue By Shift4
Undisclosed
KL City
- Process supplier invoices, employee expense claims, and intercompany transactions accurately and efficiently.
- Coordinate approval workflows and ensure timely payment execution.
- Maintain vendor master data and support supplier account management activities. ...
Posted
6 days ago
Undisclosed
KL City
- Career progression
- Exposure to global stakeholders
- Process and verify invoices, T&E and payment requests in a timely manner. ...
Posted
6 days ago
Undisclosed
KL City
- Procure-to-Pay Operations
- Create and maintain purchase orders in accordance with company policies and approval workflows
- Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
22 days ago
Cuckoo International (MAL) Berhad
MYR3,500 - MYR5,500 Per Month
KL City
- Execute end-to-end 3-way matching (PO, GRN, and Invoice) for trade and non-trade supplier invoices with 100% accuracy.
- Prepare weekly payment proposals, validating bank details, payment terms, and early settlement discount opportunities prior to approval submission.
- Review non-PO payment vouchers and claims against company Limits of Authority (LOA) matrices before GL posting. ...
Posted
18 days ago
Undisclosed
KL City
- Convert and process the daily client invoices accurately and in a timely manner.
- Record client deposits and disbursements in the accounting system.
- Prepare, update and maintain the daily collection reports. ...
Posted
10 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
14 days ago
Undisclosed
KL City
- Create and maintain purchase orders in accordance with company policies and approval workflows
- Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices
- Process non-PO supplier invoices in compliance with financial controls and procedures ...
Posted
24 days ago
Undisclosed
KL City
- Process vendor invoices and employee expense claims accurately and in a timely manner
- Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
- Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
25 days ago
Undisclosed
KL City
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
- Ensure all claims comply with company policy and are supported by valid documentation
- Coordinate with treasury to ensure timely payout of approved claims ...
Posted
4 days ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
18 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
18 days ago
Undisclosed
KL City
- Processes and manages fixed assets system, including additions, deletions, software project deployments, monthly depreciation and reconciliations.
- Reviews fixed asset invoices from accounts payable to ensure adherence to capitalization policies
- Prepares analysis to support SOP 98-1 capitalization for internal costs ...
Posted
18 days ago
Undisclosed
KL City
- Ensure all work is carried out in accordance with company policies, procedures, standards and
- Process all invoices and credits received
- Liaise with internal buyers ...
Posted
a month ago
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