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1,600+ Accounts Payable Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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"accounts payable"
Jangan lepaskan peluang untuk kerja Accounts Payable terkini!
Urus Pemberitahuan
Undisclosed
KL City
- Manage full spectrum of Accounts Payables functions with the shared service team
- Furnish the GL account no., cost centre, customer code & allocation on timely basis for non-Purchase Order (PO) invoices to the shared service team
- Monitor & ensure compliance of 3-way matching of invoices, purchase orders, and goods received notes ...
Posted
8 days ago
Undisclosed
KL City
- Serve as the primary liaison for global executives and regional heads to align SSC delivery with corporate strategy and maintain high satisfaction levels across international markets.
- Oversee the end-to-end delivery of all shared service functions to ensure that Key Performance Indicators and Service Level Agreements are consistently met or exceeded.
- Direct and mentor a professional team ranging from 50 to 100 members while fostering a high-performance culture and scaling operations to meet evolving global business needs. ...
Posted
8 days ago
[PAM] Pertubuhan Akitek Malaysia - Malaysian Institute Of Architects
Undisclosed
KL City
- Receive and verify all invoices, employee claims, and payment requisitions for accuracy and completeness.
- Ensure all supporting documents (delivery orders, receipts, tax invoices) comply with internal policies and statutory requirements.
- Perform 3-way matching (PO, Delivery Order, and Invoice) where applicable before processing. ...
Posted
8 days ago
Undisclosed
Petaling
- Currently pursuing a Bachelor Degree in Finance or Accounting.
- Fluent in English.
- Must have the internship module as part of the course completion requirement ...
Posted
8 days ago
Undisclosed
- Currently pursuing a Bachelor Degree in Finance or Accounting.
- Fluent in English.
- Must have the internship module as part of the course completion requirement ...
Posted
9 days ago
Undisclosed
KL City
- Checking and inputting of vendor information into accounting system
- Process invoices, debit notes, credit notes, payment requests and reconcile petty cash, bank and AP sub-ledger accounts
- Preparing of payment vouchers and supporting documents for payments to vendors. Followed by preparation of payments via online banking platform ...
Posted
10 days ago
Undisclosed
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
12 days ago
SYSMEX ASIA PACIFIC PTE. LTD.
SGD3,000 - SGD3,000 Sebulan
Singapore
- Lead end‑to‑end Accounts Payable operations,ensuring timely, accurate processing of vendor, inter‑company, and employeeclaims in full compliance with procurement, travel, and internal controlpolicies.
- Oversee vendor and employee payment cycles(GIRO, cheque, TT), ensuring cash flow discipline, payment accuracy, and strongbanking controls.
- Ensure proper expense recognition and APrevaluation in accordance with accounting standards, including period‑endclosing, accruals, and foreign currency remeasurement. ...
Posted
a day ago
Undisclosed
Singapore
- To follow all Hotel policies and procedures pertaining to the Accounts Payable.
- Ensure that all hotel systems and internal controls related to accounts payable section are adhered to.
- To assist the Assistant Accountant with performing month end accruals for any unprocessed invoices at the end of the month. ...
Posted
a day ago
Undisclosed
Singapore
- To follow all Hotel policies and procedures pertaining to the Accounts Payable.
- Ensure that all hotel systems and internal controls related to accounts payable section are adhered to.
- To assist the Assistant Accountant with performing month end accruals for any unprocessed invoices at the end of the month. ...
Posted
a day ago
MYR3,500 - MYR4,000 Sebulan
KL City
- Employment Type: Full-time
- Location: KL Eco City / Mid Valley — just a 5-minute walk from Abdullah Hukum LRT/KTM
- Work Arrangement: On-site ...
Posted
3 days ago
ALLIED SEARCH PTE. LTD.
SGD2,500 - SGD3,000 Sebulan
Bukit Timah
- Full-time / Permanent employment
- SGX Listed Company
- Stable work environment ...
Posted
3 days ago
HOTEL CHANCELLOR @ ORCHARD PTE. LTD.
SGD2,500 - SGD3,000 Sebulan
River Valley
- Entering invoices into the accounts payable system.
- Processing payments.
- Prepare monthly reconciliation. ...
Posted
4 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Maintenance of account payables creditors' records, including IBG payment records
- Batching of AP for interco billing
- Batching of AP for fixed assets processing ...
Posted
15 days ago
ALLIED SEARCH PTE. LTD.
SGD2,500 - SGD2,500 Sebulan
Singapore
- Full-time / Permanent employment
- SGX Listed Company
- Stable work environment ...
Posted
7 days ago
SGD2,500 - SGD4,000 Sebulan
River Valley
- Process supplier invoices, credit notes, and staff claims, ensuring proper documentation and approvals.
- Match invoices against purchase orders and delivery/service records; resolve discrepancies with suppliers and internal departments.
- Code and record AP transactions accurately in the accounting system. ...
Posted
3 days ago
VISIONPOWER SEMICONDUCTOR MANUFACTURING COMPANY PTE. LTD.
SGD4,500 - SGD6,000 Sebulan
Pasir Ris
- Job Summary:
- The Accounts Payable Section Manager is responsible for overseeing the end-to-end accounts payable operations, including invoice processing, vendor payments, cash flow planning, GST compliance, and withholding tax reporting. The role leads the AP team, ensures compliance with financial policies and statutory requirements, and partners with Procurement and Logistics teams to resolve transaction discrepancies, improve operational efficiency, and strengthen supplier relationships.
- Key Responsibilities: ...
Posted
3 days ago
Football Association Of Singapore
SGD3,200 - SGD3,200 Sebulan
Singapore
- Coordinate the daily Accounts Payable workload to ensure invoices and payments are processed accurately and within agreed service level timelines
- Review invoices, claims and payment vouchers prepared by junior team members to ensure accuracy, completeness and compliance with FAS policies and approval requirements
- Verify supporting documents, purchase orders, approvals and invoice details before processing payments ...
Posted
10 hours ago
Undisclosed
KL City
- Manage and monitor a portfolio of customer accounts to ensure timely collections
- Conduct proactive follow-ups via calls, emails, and other communication channels
- Track overdue invoices and negotiate payment commitments with customers ...
Posted
16 days ago
SGD3,600 - SGD3,600 Sebulan
Singapore
- Coding of suppliers invoices and match purchase orders raised by various departments.
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis. ...
Posted
16 days ago
Undisclosed
Singapore
- Manage the end-to-end Accounts Payable function, including insurer settlements, vendor payments, employee claims, and intercompany payments.
- Oversee insurer Statement of Account (SOA) reconciliations, resolve discrepancies, and ensure timely settlement of insurer balances.
- Prepare and execute monthly and ad hoc payment runs, ensuring compliance with approval authorities, internal controls, and payment timelines. ...
Posted
a day ago
Undisclosed
- Lead, train, and supervise the Accounts Payable team.
- Assign tasks and manage workload distribution.
- Conduct performance reviews and support team development. ...
Posted
6 days ago
ALFA MEDICAL MANAGEMENT PTE. LTD.
SGD2,700 - SGD2,700 Sebulan
Singapore
- Job Responsibilities:
- · Manage the full spectrum of Accounts Payable(AP), including verifying, coding, and processing supplier invoices, and expense claims.
- · Ensure accurate and timely processing of payments to suppliers and employee expense claims in accordance with company policies. ...
Posted
11 days ago
MYR2,800 - MYR3,500 Sebulan
KL City
- Verify supporting documents, approvals, and payment details before processing payments
- Prepare payment schedules and assist with online banking payment arrangements
- Maintain supplier master records and ensure supplier information is accurate and up to date ...
Posted
9 days ago
Undisclosed
KL City
- Process vendor invoices and employee expense claims accurately and in a timely manner
- Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
- Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
18 days ago
SGD3,300 - SGD3,300 Sebulan
Singapore
- Verify staff claims and expense reimbursements for accuracy,completeness, and compliance with church policies.
- Process approved claims promptly and accurately in the accountingsystem.
- Review, validate, and process vendor invoices — both Purchase Order (PO)and non-PO. Identify and resolve invoice discrepancies with vendors and internal stakeholders in a timely manner. ...
Posted
9 days ago
Undisclosed
KL City
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Review expense claims for compliance with RBC policies, including eligibility, receipt validation, and approval workflows.
- Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed. ...
Posted
10 days ago
Undisclosed
KL City
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Review expense claims for compliance with RBC policies, including eligibility, receipt validation, and approval workflows.
- Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed. ...
Posted
10 days ago
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