Accounts Payable Jobs in Petaling - September 2026 - Urgent Hiring

Showing 166 jobs results for "accounts payable" in Petaling
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  • Lead the Group's treasury strategy, funding activities, capital structure management, liquidity optimisation, and financing programmes for subsidiaries and joint ventures.
  • Oversee project financing, banking facilities, Sukuk/IMTN programmes, refinancing initiatives, and other debt capital market instruments.
  • Ensure adequate funding capacity, optimal capital structure, and effective capital allocation to support the Group's business objectives. ...
Posted
5 days ago
  • Create an inspiring team environment with an open communication culture
  • Oversee day-to-day operation
  • Monitor team performance and report on metrics ...
Posted
24 days ago
  • Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
  • Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
  • Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
25 days ago
Posted
25 days ago
  • Responsible for general accounting and financial reporting and taxation of the company.
  • Responsible for all financial reports and related schedules, ensuring all are prepared in accordance with the prevailing accounting standards, group policies and authorities, legal and tax compliances.
  • To produce the high-quality report and meet periodic, monthly, quarterly, and year-end financial reporting deadlines. ...
Posted
18 days ago
  • Responsible for leading and driving discussion in automation initiatives and continuous process improvement on top of resolution of billing enquiries and disputes.
  • To provide training, support and guidance to team members.
  • Function as liaison officer to offshore delivery center and proactively collaborate with internal and external Business Partners on ongoing operational activities, at times involve in data analysis and ad-hoc initiatives. ...
Posted
25 days ago
  • Own functional analysis and support for PTP processes within core finance systems.
  • Ensure accuracy, integrity, and compliance of procurement and payment data.
  • partner with Finance, Procurement, and Technology teams to optimise PTP processes. ...
Posted
25 days ago
  • Prepare invoices to customers, purchase orders, and purchase requisition using the system
  • Verify delivery order and invoices
  • Follow-up payment. ...
Posted
25 days ago
  • 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

Gosford Leather Industries Sdn Bhd

  • Timely reporting of monthly, quarterly and yearly financial results and to prepare annual report, annual financial statements and quarterly report in compliance with relevant accounting standards, listing and other regulatory requirements.
  • Prepare general ledger journals, monthly account reconciliations and variance analysis.
  • Prepares reports by studying variances, preparing budgets, and developing forecasts. ...
Posted
a month ago
  • Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
  • Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
  • Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives. ...
Posted
a month ago
  • To maintain proper filing system as per the head office guidelines ;
  • To maintain proper recording of stock and inventory;
  • To ensure availability of all forms and documents as prescribed by the company operation system and ensure proper documentation of the same at all times; ...
Posted
a month ago
  • Malaysia - Selangor - Petaling Jaya
  • Job Summary
Posted
a month ago
  • Finance Executive responsible for managing the Group's daily accounting functions, including accounts payable, accounts receivable, general ledger, bank reconciliations, month-end and year-end closing, financial reporting, payroll, statutory compliance and general administrative support.
Posted
25 days ago
  • Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
  • Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago

Petaling

  • Strategic Financial Leadership: Spearhead financial planning processes – including annual Budget Plan, long-range financial planning, and special projects (e.g., business development initiatives) – to drive profitable growth and achieve short- and long-term business goals in Singapore and Malaysia.
  • Business Partnering: Actively collaborate with business leaders in both countries to develop and refine business strategies. Identify opportunities and advise on prioritizing investments and resources that will deliver profitable growth and continuous improvement in financial performance.
  • Decision Support & Stewardship: Provide robust financial insights and perspectives to inform decision-making for the Managing Directors and Country Leadership Teams of Singapore and Malaysia. Partner with these leadership teams to meet the company’s short- and long-term objectives through strategic guidance and rigorous financial stewardship. ...
Posted
6 months ago

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