Accounts Payable Jobs in Subang Jaya - August 2026 - Urgent Hiring

Bookkeeping Accounts Payable

Dekat Stesen Tren

Assist in handling daily accounting operations
Prepare and process invoices, payments, and receipts
Maintain proper filing of accounting documents and records ...

Jadilah pemohon terawal!

Posted

3 days ago

Boleh Sembang

Accounts Executive (Full Set Accounts)

Accounts Executive (Full Set Accounts) Accounts Executive (Full Set Accounts)

Visionaryworks Sdn Bhd

MYR3,500 - MYR6,500 Sebulan

Full Set Accounts Financial Reporting

Dekat Stesen Tren

Handle full sets of accounts independently.
Prepare monthly management accounts, financial statements, and supporting schedules.
Manage Accounts Payable (AP) and Accounts Receivable (AR). ...

Posted

a day ago

Boleh Sembang

Finance Executive

Good Foodie Media Sdn Bhd

Undisclosed

Graduan Baru

Accounts Manager Accounts Manager

Dekat Stesen Tren

Handle full set accounting for assigned subsidiaries, including data entry, reconciliations and month end closing support
Prepare and maintain accurate accounting records in compliance with MFRS and internal policy
Assist in preparing monthly management accounts and supporting schedules for group consolidation ...

Accounting

Posted

a day ago

Pembinaan Sujaman Sdn Bhd

MYR7,000 - MYR10,000 Sebulan

Accounting Software Financial Reporting

Dekat Stesen Tren

Manage full set of accounts and oversee accounting operations
Prepare monthly financial reports, bank reconciliations, and management reports
Ensure accurate and timely financial closing ...

Jadilah pemohon terawal!

Posted

a month ago

Operations Coordinator Operations Coordinator

BeLive Ventures Sdn. Bhd.

MYR1,700 - MYR2,800 Sebulan

+Pampasan Tambahan

Operations Management Problem Solving

Dekat Stesen Tren

Conduct inspections and report all room conditions twice a month to ensure cleanliness, safety, and readiness.
Prepare vacant rooms to be move-in ready within the provided timeline
Coordinate and oversee move-in and move-out processes (inspection, forms, and photos). ...

Posted

a month ago

Accounting Assistant Accounting Assistant

Mitsusho Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

+Pampasan Tambahan

Graduan Baru

Capable of using Excel PowerPoint

Dekat Stesen Tren

Initiating bank transactions for the rentals/leased assets.
Managing and processing payments for utility fees.
Updating monthly data submission to regulatory bodies. ...

Posted

a month ago

IX Realty Sdn Bhd

MYR6,000 - MYR8,000 monthly

Financial Reporting Audit Support

Dekat Stesen Tren

Manage and maintain a full set of accounts, ensuring accuracy and compliance with accounting standards.
Prepare, review, and maintain accurate financial records, reports, and supporting documentation.
Ensure compliance with Malaysia's e-Invoicing requirements, including timely issuance and record maintenance. ...

Posted

a month ago

Accounts Payable Executive Accounts Payable Executive

Delfi Marketing Sdn Bhd

MYR2,500 - MYR3,500 Sebulan

Accounts Payable Executive Accounts Payable Executive

To check salesman and merchandiser claim
To check supplier invoice against GR from warehouse
To prepare payment for suppolier ...

Posted

2 days ago

Delfi

Undisclosed

Accounts Payable Analyst Accounts Payable Analyst

To check salesman and merchandiser claim
To check supplier invoice against GR from warehouse
To prepare payment for suppolier ...

Posted

2 days ago

Roche

Undisclosed

Accounts Payable Analyst (Japanese Speaker) Accounts Payable Analyst (Japanese Speaker)

Manage end-to-end Accounts Payable (AP) operations, including invoice processing (PO/non-PO), payments, reconciliations, and query resolution.
Support month-end closing activities, including accrual analysis, balance sheet reconciliations, and preparation of financial and KPI reports.
Ensure compliance and accuracy through duplicate checks, sanction screening, audit support, and maintenance of process documentation. ...

Posted

22 days ago

Roche

Undisclosed

GBS Accountant, Accounts Payable GBS Accountant, Accounts Payable

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

15 days ago

Bühler Group

Undisclosed

PART-TIME ACCOUNTS PAYABLE DATA ENTRY ASSISTANT PART-TIME ACCOUNTS PAYABLE DATA ENTRY ASSISTANT

Performs day to day accounts payable services in accordance with the defined service delivery agreement
Handles i-Docs including intercompany and 3rd party
Process employee claims on a timely basis ...

Posted

24 days ago

LEVERAGEDGE SDN BHD

Undisclosed

Separuh Masa

Accounts Assistant - Account Payable Accounts Assistant - Account Payable

Enter supplier invoices and related Accounts Payable information into SQL Accounting.
Check and verify information against invoices and supporting documents before completing each entry.
Identify and promptly highlight any incomplete, unclear or inconsistent information to the Accounts Payable Executive. ...

Posted

14 days ago

Heng Hup Metal Sdn Bhd

MYR2,000 - MYR2,500 Sebulan

Accounts Assistant - Account Payable Accounts Assistant - Account Payable

Free parking
Maternity leave
Opportunities for promotion ...

Posted

8 days ago

Heng Hup Metal Sdn Bhd

MYR2,000 - MYR2,500 Sebulan

Executive, Account (Payable) Executive, Account (Payable)

Free parking
Maternity leave
Opportunities for promotion ...

Posted

8 days ago

Base Maintenance Malaysia

Undisclosed

Executive, Account Payable (Indonesia) Executive, Account Payable (Indonesia)

Process a high volume of invoices, ensure invoice are match to POs and goods received notes.
Code invoices to the correct general ledger account and cost center.
Prepare and schedule payment batches for review. ...

Posted

8 days ago

ZUS COFFEE

Undisclosed

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.
Monitor supplier outstanding balances and follow up on payment status and discrepancies.
Perform supplier account reconciliations and resolve invoice or payment discrepancies. ...

Posted

6 days ago

Marriott International

Undisclosed

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...

Posted

4 days ago

Marriott International, Inc

Undisclosed

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...

Posted

4 days ago

Courtyard By Marriott

Undisclosed

Accounts Executive (AP) Accounts Executive (AP)

Posted

4 days ago

Delfi Marketing Sdn Bhd

MYR2,500 - MYR3,500 Sebulan

To check salesman and merchandiser claim
To check supplier invoice against GR from warehouse
To prepare payment for suppolier ...

Posted

21 hours ago

Captiv 8 Consulting

Undisclosed

Invoice Clerk Invoice Clerk

Support financial, management, and statutory reporting activities.
Lead month-end closing and reporting, including P&L and Balance Sheet preparation.
Manage accrual and prepayment schedules to ensure accurate financial reporting and effective expense planning. ...

Posted

3 days ago

IX Group

Undisclosed

GBS, AP Accountant GBS, AP Accountant

Ensuring that client information details are kept up-to-date.
Creating and sending invoices and statements to customers.
Checking the data input to ensure the accuracy of the final bill. ...

Posted

13 days ago

Bühler Group

Undisclosed

Finance Shared Services Executive (Procure to Pay – P2P) Finance Shared Services Executive (Procure to Pay – P2P)

Performs day to day accounts payable services in accordance with the defined service delivery agreement.
Handles i-Docs including intercompany and 3rd party.
Process employee claims on a timely basis. ...

Posted

19 days ago

Ninja Van

Undisclosed

Senior Accountant Senior Accountant

Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.
Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.
Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...

Posted

20 days ago

TalentHunt Consultancy

Undisclosed

Accounting Intern (Immediate Intake) Accounting Intern (Immediate Intake)

Handle a full set of accounts & accounting functions to ensure accuracy & compliance with current accounting practices & principles.
Ensure timely submission of monthly accounts, management reports, forecasts, and budgets.
Ensure that all accounting and treasury functions are properly administered, controlled, and monitored. ...

Posted

20 days ago

NEXEA - Venture Capital, Angel Investors & Accelerator

Undisclosed

Create and issue invoices to customers
Assist in tracking customer payments and outstanding balances
Support Accounts Receivable follow-ups and payment updates ...

Posted

21 days ago

ManagePay Systems Berhad

MYR3,000 - MYR3,800 Sebulan

Responsible for the financial and management accounting functions for companies.
Ensure timely and accurate preparation of monthly accounts, financial statements, reports supporting schedules and all regulatory reports.
Handling financial transactions, general administrative duties and daily operations. ...

Posted

21 days ago

ManagePay Systems Berhad

Undisclosed

Internship Finance - Accounting (September Intake) Internship Finance - Accounting (September Intake)

Responsible for the financial and management accounting functions for companies.
Ensure timely and accurate preparation of monthly accounts, financial statements, reports supporting schedules and all regulatory reports.
Handling financial transactions, general administrative duties and daily operations. ...

Posted

21 days ago

Aspiro Sdn Bhd

Undisclosed