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Accounts Payable Jobs in Petaling - September 2026 - Urgent Hiring
Showing 81 jobs results for
"accounts payable"
in Petaling
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Undisclosed
- Lead, mentor, and develop the AP team, providing guidance and support to ensure high performance and professional growth.
- Manage day-to-day operations of the AP department, ensuring timely and accurate processing of invoices, payments, and reconciliations.
- Oversee the end-to-end AP process, including invoice receipt, approval confirmation, coding into the accounting software, payment processing, and reconciliation. ...
Posted
7 days ago
Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
9 days ago
Undisclosed
- Process vendor invoices accurately and in a timely manner.
- Perform account reconciliations and follow up on any outstanding or unmatched items.
- Maintain accurate and complete financial records and supporting documents. ...
Posted
10 days ago
Undisclosed
- Candidates should possess strong Finance and Accounting skills, including basic knowledge of bookkeeping principles and accounts payable processes.
- Candidates should possess accurate Invoice Processing skills, including data entry, invoice matching, and reconciliation of supplier accounts.
- Candidates should possess effective Communication and Customer Service skills to liaise with vendors and collaborate with internal stakeholders. ...
Posted
13 days ago
Undisclosed
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
- Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
4 days ago
Undisclosed
- Lead and oversee end-to-end Accounts Payable, Accounts Receivable, Carrier Settlement, USP Claims, Payment Channels and Bank Reconciliation functions, ensuring efficient, accurate and compliant operations, while managing a large team of over 40 people.
- Own the overall operational performance and service delivery across the functions, defining and driving strategy, KPIs and service levels (SLAs) to achieve consistent performance and timely financial closing.
- Establish and maintain a robust internal control and governance framework, ensuring compliance with company policies, regulatory requirements and audit standards, while proactively managing operational and financial risks. ...
Posted
5 days ago
Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
17 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
- 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
- Exciting career opportunity for Accounting & Finance Japanese language speakers based in Malaysia!
- You are part of the Global Business Service team as we provide an excellent learning environment and highly engaging team.
- Career development is our priority where we ensure that our team is equipped with right amount of learning and trainings. ...
Posted
14 days ago
Undisclosed
- Exciting global opportunity supporting Vietnam market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
16 days 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
- Exciting global opportunity supporting Thailand market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
17 days ago
Undisclosed
- Exciting global opportunity supporting Korea market to perform Accounts Payable support!
- Based in Malaysia, named one of the Best Companies to Work for in 2020 by HR Asia
- Join the premier biopharmaceutical company that has been in the business for more than 25 years and in AP for over 60 years. ...
Posted
17 days ago
MYR3,000 - MYR5,000 Per Month
- Accurate and timely invoices processing and submissions of payments to Accounts Payable Manager and authorized signatories for verifications and approvals
- Confirm the accuracy for all payments made to vendors/staffs/local authorities before submitting to Accounts Payable Manager
- Maintain standard operation procedures and desk procedures and update as required ...
Posted
a month ago
Undisclosed
- Review and validate invoices for appropriate documentation prior to payment.
- Generate and process payment as necessary.
- Perform invoice and general ledger data entry. ...
Posted
a month 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
Petaling
- Job description:
- Key Responsibilities
- · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
17 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
24 days ago
Undisclosed
- Lead, mentor, and develop the AP team, providing guidance and support to ensure high performance and professional growth.
- Manage day-to-day operations of the AP department, ensuring timely and accurate processing of invoices, payments, and reconciliations.
- Oversee the end-to-end AP process, including invoice receipt, approval confirmation, coding into the accounting software, payment processing, and reconciliation. ...
Posted
7 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
a month ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
18 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
18 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- To take an important role I the month-end process by passing accounting entries as needed
- To guide junior staff in the team
- To work closely with the Regional Head Office in Singapore as well as various stakeholders in the other services entities to ensure consistency in payment processes across the serviced entities ...
Posted
14 hours ago
Undisclosed
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills ...
Posted
23 days ago
Undisclosed
- Good typing skills
- Analytical skills
- Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
23 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- To take an important role I the month-end process by passing accounting entries as needed
- To guide junior staff in the team
- To work closely with the Regional Head Office in Singapore as well as various stakeholders in the other services entities to ensure consistency in payment processes across the serviced entities ...
Posted
14 days ago
MYR1,983.96 - MYR4,662.98 Per Month
- Manage obligations to suppliers, customers and third-party vendors.
- Able to handle full sets of accounts including preparation.
- Reconcile financial statements, Prepare to send and store invoices. ...
Posted
24 days ago
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