Accounts Payable Jobs in Sungai Buloh - August 2026 - Urgent Hiring

Showing 17 jobs results for "accounts payable" in Sungai Buloh
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Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Chat Available
MYR4,000 - MYR6,500 Per Month
Near Train Station
  • Manage and oversee the full cycle of accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.
  • Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting standards.
  • Maintain and reconcile balance sheet accounts, ensuring all discrepancies are identified and resolved promptly. ...
Bookkeeping Account Payable
+5
Posted
2 months ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
  • Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
  • Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation. ...
Accounts Receivable Accounts Payable
+1
Posted
a month ago
Undisclosed
Near Train Station
  • At least 5 years of experience in Logistics / Warehouse Management.
  • Excellent knowledge in different functional areas of transportation, warehouse, distribution, inventory & management planning etc.
  • Proven ability to operationalize warehouse and internal logistics strategy to ensure day to day warehouse performance is consistently maintained and effectively integrated the ability to proactively and efficiently scale operations in line with business needs. ...
Data Warehouse Packaging
+3
Posted
a month ago
Chat Available
MYR4,000 - MYR5,300 Per Month
Near Train Station
  • Handle full set of accounts, including AP, AR, GL, and bank reconciliations.
  • Prepare monthly management accounts and financial reports.
  • Process invoices, payments, receipts, and journal entries accurately. ...
Accounting Finance
+1
Posted
25 days ago
Chat Available
MYR4,000 - MYR6,500 Per Month
  • Manage and oversee the full cycle of accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.
  • Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting standards.
  • Maintain and reconcile balance sheet accounts, ensuring all discrepancies are identified and resolved promptly. ...
Bookkeeping Account Payable
+5
Posted
2 months ago
MYR2,000 - MYR2,500 Per Month
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
14 days ago

YonMing Auto & Industrial Parts (P.Klang) Sdn Bhd

MYR3,000 - MYR3,000 Per Month
  • Responsible to review purchases and expenses for verifying details like amounts, dates, tax calculations, and other relevant information on the invoice.
  • Review reimbursement claim to ensure they are within company policy and supported by adequate documentation.
  • Reconciles statements with vendor invoices to ensure payments are processed correctly and to identify any discrepancies. ...
Posted
4 days ago

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