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Accounts Payable Jobs in Petaling - September 2026 - Urgent Hiring
Showing 7 jobs results for
"accounts payable"
in Petaling
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Undisclosed
- Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
- Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc
- Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment ...
Posted
24 days ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
6 days ago
Undisclosed
- A good team player with good soft skills, such as stakeholder management
- Motivated to assist and ensure team members operate day-to-day activities adhering to the highest standards of financial control, compliance, and best practice
- Deliver services accurately and within the defined KPIs and SLAs ...
Posted
a month ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
a month ago
Undisclosed
- Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
- Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments ...
Posted
17 days ago
Undisclosed
- Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
- Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
- Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
25 days ago
Undisclosed
- Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
- Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
- Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
3 days ago
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