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Accounts Payable Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 422 jobs results for
"accounts payable"
in Wp Kuala Lumpur
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Undisclosed
KL City
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance ...
Posted
a month ago
Undisclosed
KL City
- Preparing journals (approx. 200 per month)
- Monthend closing task
- Checking staff claims ...
Posted
a month ago
Undisclosed
KL City
- Process high-volume vendor invoices accurately and efficiently, ensuring proper coding, matching (3-way match), and necessary approvals.
- Manage payment runs (ACH, wires, checks) in accordance with company policies and vendor payment terms.
- Reconcile vendor statements proactively to resolve discrepancies, missing invoices, or payment disputes. ...
Posted
a month ago
MYR4,500 - MYR4,500 Per Month
KL City
- Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
- Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
- Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
a month ago
Undisclosed
KL City
- Perform general accounting and reporting activities in a timely and accurate manner including processing journal entries, calculation of accruals, posting and process allocations
- University degree preferably in Accounting, Finance or Economics
- We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. ...
Posted
a month ago
Undisclosed
KL City
- Ensure invoices are processed accurately and within agreed SLAs.
- Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
- Liaise with internal stakeholders to resolve invoice-related queries.\ ...
Posted
a month ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
a month ago
Undisclosed
KL City
- Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies and procedures.
- Ensure invoices are processed in accordance with local tax and regulatory requirements.
- Collaborate with vendors, procurement teams, business users, and other stakeholders to resolve invoice discrepancies and processing issues. ...
Posted
18 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
a month ago
Undisclosed
KL City
- Handle daily accounting entries including accounts payable, accounts receivable, bank reconciliations, and journal postings.
- Prepare and maintain accurate financial records, ledgers, and schedules.
- Assist in the monthly, quarterly, and annual closing processes and generation of financial statements. ...
Posted
a month ago
Undisclosed
KL City
- Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.
- Oversee the full AR cycle, including invoicing, payment follow-ups, credit control, customer account reconciliations, and resolving billing discrepancies to ensure timely collection.
- Supervise and provide hands-on support to the General Ledger (GL), Treasury, Accounts Receivable (AR), and Accounts Payable (AP) teams. ...
Posted
a month ago
Undisclosed
KL City
- We exist to create positive change for people and the planet. Join us and make a difference too!
- This position is based on a hybrid working model with a working pattern of 2 days in the office and 3 days from home.
- #LI-Hybrid
Posted
a month ago
Undisclosed
KL City
- Strong skills in financial accounting, group consolidation, and preparation of financial statements.
- Proficiency in management reporting, budgeting, forecasting, and financial analysis.
- Experience with accounting software, ERP systems, and advanced MS Excel skills. ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
KL City
- Job Responsibility
- a. Manage the full spectrum of finance and accounting functions for the branch/*business unit*
- b. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
a month ago
MYR3,300 - MYR3,300 Per Month
KL City
- Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
- Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
- Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
Posted
a month ago
Undisclosed
KL City
- Hybrid work environment (3 days WFH a week)
- Be able to contribute to purpose-driven work in a high-impact organisation
- Work with a passionate and dynamic team in a fast-growing environment ...
Posted
a month ago
Undisclosed
KL City
- Ensure accurate and timely processing of vendor invoices, payments, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Support cash flow management by coordinating with banks and internal stakeholders on payment and reconciliation matters. ...
Posted
a month ago
MYR2,800 - MYR3,000 Per Month
KL City
- To ensure timely preparation of invoices, debit note, credit note and quotations.
- Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
- Responsibilities of the Role: ...
Posted
a month ago
Undisclosed
KL City
- Assist in monthly payroll preparation, including attendance, overtime, allowances, deductions, and leave records.
- Maintain employee records and HR documentation, including employment letters, confirmation letters, and other staff-related documents.
- Record and monitor logistics-related transactions, including transportation charges, delivery expenses, fuel, tolls, vehicle costs, and warehouse expenses. ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly validation of outsourced linehaul vendors' completed trips, billing rates, penalties, and special payment cases.
- Ensure all billing claims are accurate, supported by relevant documentation, free from duplicate claims, and comply with company policies.
- Consolidate validated billing records into the master billing tracker and support timely payment processing. ...
Posted
a month ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
a month ago
Undisclosed
KL City
- Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
- Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
- Support project profitability analysis and financial performance monitoring. ...
Posted
a month ago
Undisclosed
KL City
- To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
- To understand the accounts payable policies, procedures and process flows
- To work closely with local finance team on account payables process, initiate process improvements and streamlining the process ...
Posted
a month ago
Undisclosed
KL City
- Ensure accurately and efficiently in accordance with company policies and procedures, SLA and KPI targets.
- To check and process invoices on a timely basis with adherence to SOP, business controls and country local legal requirement
- To check and process staff claims on a timely basis with adherence to SOP, business controls and country local legal requirement. ...
Posted
a month ago
Undisclosed
KL City
- Process and review vendor invoices across multiple service types, ensuring accurate GL coding and department allocation
- Apply sound accounting knowledge and judgement to determine the correct coding based on the nature of each expense
- Independently verify, match and post invoices, ensuring all required approvals and supporting documentation are in place ...
Posted
a month ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
- Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...
Posted
a month ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
- Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...
Posted
a month ago
MYR2,800 - MYR3,800 Per Month
KL City
- Handle daily accounting transactions, including accounts payable, accounts receivable, and data entry.
- Prepare and maintain invoices, payment vouchers, receipts, and other accounting documents.
- Assist in bank reconciliations, monthly closing, and preparation of financial reports. ...
Posted
a day ago
MYR5,500 - MYR8,000 Per Month
KL City
- Handle daily accounting transactions and maintain accurate accounting records.
- Manage full-set accounts, including accounts payable, accounts receivable and general ledger.
- Prepare monthly management accounts and financial reports. ...
Posted
7 days ago
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