Accounts Payable Jobs in Shah Alam - September 2026 - Urgent Hiring

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Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4

Be an early applicant!

Posted
7 days ago
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4

Be an early applicant!

Posted
7 days ago
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4

Be an early applicant!

Posted
7 days ago
High Opportunity
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4

Be an early applicant!

Posted
a month ago
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4

Be an early applicant!

Posted
a month ago
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4

Be an early applicant!

Posted
a month ago
Chat Available
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
a month ago
Chat Available
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
a month ago
Chat Available
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
a month ago
Undisclosed
  • Process invoices and staff claims accurately and on time
  • Support payment preparation and execution
  • Reconcile accounts and assist with month-end closing ...
Posted
9 days ago
Undisclosed
  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 1-2 years experience in AP
  • TOPIK 4 and above Korean Language Capabilities ...
Posted
14 days ago
Undisclosed
  • Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase.
  • Perform 3-way matching and resolve GRIR/PO/PR discrepancies with Procurement and operations teams.
  • Review payment readiness and support weekly payment proposal activities. ...
Posted
11 days ago
Undisclosed
  • Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase.
  • Perform 3-way matching and resolve GRIR/PO/PR discrepancies with Procurement and operations teams.
  • Review payment readiness and support weekly payment proposal activities. ...
Posted
11 days ago
Undisclosed
  • Lead, train, and supervise the Accounts Payable team.
  • Assign tasks and manage workload distribution.
  • Conduct performance reviews and support team development. ...
Posted
24 days ago
MYR5,000 - MYR5,500 Per Month
  • Lead, train, and supervise the Accounts Payable team.
  • Assign tasks and manage workload distribution.
  • Conduct performance reviews and support team development. ...
Posted
20 days ago
Undisclosed
  • Perform more complex daily processing activities within agreed timelines
  • Identify repetitive issues or risks, propose on improvement opportunities and support the execution of projects
  • Responsible for data quality monitoring and transactional data quality assurance, conduct peer check on data accuracy ...
Posted
15 days ago
Undisclosed
  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 1-2 years experience in AP
  • TOPIK 4 and above Korean Language Capabilities ...
Posted
21 days ago
MYR800 - MYR800 Per Month
WFH
  • Flexible schedule
  • Work from home
  • SECHAWAN SDN BHD is seeking a detail‑oriented Part‑Time Finance Assistant to support our Accounts Payable (AP) operations. This role is ideal for someone who is organized, responsible, and comfortable handling supplier payments, documentation, and basic finance admin tasks. ...
Posted
a month ago
Undisclosed
  • Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase.
  • Perform 3-way matching and resolve GRIR/PO/PR discrepancies with Procurement and operations teams.
  • Review payment readiness and support weekly payment proposal activities. ...
Posted
a month ago
MYR6,000 - MYR7,000 Per Month
  • Lead and manage daily Accounts Payable operations, ensuring timely and accurate invoice processing and payment execution.
  • Monitor team workload, allocate resources, and prioritise activities based on business requirements.
  • Support the team during peak periods by actively participating in invoice processing and issue resolution. ...
Posted
a month ago
Undisclosed
  • Assist in assuring the accounts payable process is conducted with accuracy and efficiency.
  • Assist with daily financial transactions, including data entry and invoice verification
  • Support the handling of accounts payable for different entities and vendors ...
Posted
13 days ago
MYR2,200 - MYR2,700 Per Month
  • Candidate must possess at least a Primary/Secondary School/SPM/Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree in Accounting or related filed
  • Fresh Graduate are encouraged to apply.
  • Intern (last semester) also encourage to apply. ...
Posted
8 days ago
MYR2,000 - MYR2,500 Per Month
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
a month ago
Undisclosed
  • Process accounts payable transactions.
  • Prepare E-Invoice and match LHDN portal
  • Prepare payment and issue payment vouchers. ...
Posted
a month ago
MYR7,000 - MYR7,500 Per Month
  • Lead and oversee daily Accounts Payable operations and invoice processing.
  • Manage team workload, priorities, performance and service levels.
  • Handle complex invoice, vendor, payment and system-related issues. ...
Posted
19 days ago
MYR1,800 - MYR2,500 Per Month
  • Process, verify, and record supplier invoices accurately and in a timely manner.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO) where applicable.
  • Verify supporting documents and ensure invoices have the appropriate authorization before processing. ...
Posted
a month ago

Cummins Asia Pacific

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
a day ago

C.S. Yap Holdings Sdn Bhd

Undisclosed
  • Job Description:
  • We are looking for a Finance & Accounts Executive to support the overall finance and accounting functions of the company. The role will be responsible for daily accounting operations, financial reporting, reconciliation, audit, taxation and other finance-related matters.
  • Key Responsibilities: ...
Posted
3 days ago

HGC Global Communications

Undisclosed
  • Strong financial management skills, including budgeting, forecasting, and financial analysis
  • Proficiency in financial reporting, preparation of statements, and compliance with financial regulations
  • Advanced proficiency in accounting software and Microsoft Office, especially Excel ...
Posted
5 days ago

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