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Accounts Payable Jobs in Shah Alam - October 2026 - Urgent Hiring
Showing 39 jobs results for
"accounts payable"
in Shah Alam
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Manage Alert
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
8 days ago
Undisclosed
- Lead and manage the AP COE, ensuring quality, cost-effective service delivery across APAC businesses
- Design, execute, and continuously improve the COE operating model in collaboration with regional stakeholders
- Establish and monitor KPIs/KCIs, reporting on service levels and operational effectiveness ...
Posted
11 days ago
Undisclosed
- Performing AP invoice processing for PO invoices, non-PO invoices and tax withholding.
- Perform monthly reconciliation for vendor, payment, and bank.
- Handle the end-to-end processing of travel and expenses claim (T&E), verifying receipts and supporting documentation is compliant with local country T&E policy. ...
Posted
22 days ago
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
a month ago
Inchcape Shipping Services
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
a month ago
Undisclosed
- Process and verify vendor invoices, payments and statutory obligations accurately and on time
- Maintain supplier master data, perform callback verifications and reconcile vendor and bank statements
- Prepare cash flow forecasts and assist with treasury functions including hedging and short-term deposits ...
Posted
a day ago
MYR2,500 - MYR3,500 Per Month
- Verify and process supplier invoices, staff claims and payment requests accurately and on time.
- Prepare payment schedules and arrange payments to suppliers and service providers.
- Monitor payment due dates to ensure timely payment. ...
Posted
3 days ago
Mark'S Food Solutions Sdn. Bhd.
Undisclosed
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
- Establish and maintain strong working relationship with Local Services and COE.
- Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
2 days ago
MYR3,000 - MYR4,000 Per Month
- Prepare monthly reconciliation reports for both local vendors and overseas agents.
- Monitor contra accounts for agents and follow up closely on accounts receivable collections.
- Ensure timely preparation of overseas agent payments and accurate posting into the accounting system. ...
Posted
11 days ago
Undisclosed
- What we offerAt Evonik, you’re part of a global chemical company working in many sectors that go beyond chemistry. From lipids for tomorrow’s medicines, biosurfactants for green detergents, additives for plastics recycling or membranes to help drive forward the energy transition, you’ll play an essential part in helping the world’s most essential industries succeed.Our success hinges on a diversity of ideas powered by people, not egos. Whether you’re a scientist or engineer, new to the team or established, in business, production, or anything in between – we cheer each other on. Because we believe we can do anything. Explore everything. And Be Part of Something Special!Find out more about the many benefits we offer:https://www.evonik.com/en/careers/why.htmlMeet the team and get to know the people behind Evonik:https://www.evonik.com/en/news/meet-the-team.html
- RESPONSIBILITIES
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards. ...
Posted
10 days ago
Undisclosed
- · To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and cashflow management and forecasting;
- · To assist with the Accounts Payable process to ensure all invoices are captured accurately and payments are managed effectively.
- · To ensure the Accounts Receivable processes are dealt with, including to highlight and communicate long outstanding receivable with relevant department to ensure it is collected in a timely manner whilst supervising and supporting the Finance team in all other related areas; ...
Posted
3 days ago
Undisclosed
- Lead the full spectrum of Finance -- statutory accounting, reporting, tax, audit, budgeting, forecasting & cash flow
- Partner closely with the founders and management team on commercial decisions, profitability, pricing and business performance
- Work across inventory, SKU costing, margins, distribution, logistics and working capital ...
Posted
a day ago
Undisclosed
- Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
- Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
- Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
12 hours ago
Undisclosed
- Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
- Process payments using different payment types.
- Monitor and track operational expenses and provide relevant analysis and insights to management. ...
Posted
6 days ago
Undisclosed
- RESPONSIBILITIES
- Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
- Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner. ...
Posted
7 days ago
Undisclosed
- Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
- Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
- Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
7 days ago
Undisclosed
- Lead and manage the finance team across accounting, management reporting, credit and treasury functions
- Oversee accurate and timely preparation of monthly, quarterly and annual management accounts in line with MFRS
- Support performance reviews, cash flow planning, budgeting and board-level financial reporting ...
Posted
7 days ago
MYR2,500 - MYR2,500 Per Month
- Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
- Maintain accurate and up-to-date accounting records, including proper documentation and filing of financial documents.
- Assist in the preparation and maintenance of financial and accounting records. ...
Posted
11 days ago
MYR3,000 - MYR4,000 Per Month
- Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
- Receivables & Invoicing: Issue customer invoices, credit notes, and monthly Statements of Account (SOA); follow up on outstanding receivables to ensure healthy cash flow.
- Payments & Reconciliations: Perform monthly bank reconciliations, process payment vouchers and petty cash, and verify monthly HR payroll reports against payout figures. ...
Posted
14 days ago
Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027) Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)
Kossan Rubber Industries Bhd.
Undisclosed
- Assist with daily accounting operations and month-end closing activities.
- Support the Accounts team with shared services and administrative tasks.
- Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
14 days ago
Undisclosed
- Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or overseas, we find ways to break through the ordinary at the same time preserving our Corporate Value (R.I.V.E.R.), overcoming challenges and being proactive are our integral fundamentals in UNITING each and every Top Glovers. This is YOUR chance! As we are embarking into a journey to be listed in Global Fortune 500 employer in year 2030, we need more talents like you to join us.Shape YOUR future with Top Glove, The World’s Largest Manufacturer of Gloves!
- Your mission:
- 1) To perform transaction related to fixed asset creation/disposal/transfer form ...
Posted
16 days ago
MYR2,300 - MYR2,600 Per Month
- Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
- Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
- Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
17 days ago
Undisclosed
- Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
- Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
- Maintain vendor master data. ...
Posted
17 days ago
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