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1,600+ Accounts Payable Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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"accounts payable"
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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
11 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
11 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
11 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
19 days ago
Undisclosed
KL City
- Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
- Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Carry out all reporting requirements accurately and within specific timeline. ...
Posted
20 days ago
RECRUIT HAUS PTE. LTD.
SGD2,500 - SGD2,500 Sebulan
Singapore
- Data entry and record keeping: Recording transactions, updating ledgers, and maintaining accurate financial records.
- Accounts Payable : Processing payments
- Bank reconciliation: Reconciling bank statements to ensure accuracy. ...
Posted
2 days ago
SGD2,000 - SGD3,000 Sebulan
Singapore
- Manage accounts payable and expense processing
- Liaise with suppliers on invoicing and payment matters
- Prepare journal entries and perform data entry ...
Posted
4 days ago
SGD3,300 - SGD4,000 Sebulan
Singapore
- Oversee the daily operations of the Accounts Payable (AP) team.
- Review and validate AP payment transactions.
- Perform monthly statement of account reconciliations. ...
Posted
4 days ago
Undisclosed
Singapore
- Supervise and provide guidance to the accounts payable team and provide guidance to the accounts payable team, including task assignment, workload management, and performance monitoring.
- Foster a collaborative and productive work environment
- Oversee the processing of supplier invoices and ensuring accuracy and proper authorisation. ...
Posted
14 days ago
Undisclosed
KL City
- Procure-to-Pay Operations
- Create and maintain purchase orders in accordance with company policies and approval workflows
- Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
21 days ago
Undisclosed
KL City
- Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
- Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
- Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
21 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Sebulan
Singapore
- Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
- Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
- Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports. ...
Posted
2 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,800 Sebulan
Outram
- Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
- Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
- Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports. ...
Posted
2 days ago
Undisclosed
- Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing
- Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc
- Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment ...
Posted
a day ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
a day ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Sebulan
Singapore
- Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
- Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
- Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports. ...
Posted
a day ago
MR DIY TRADING SDN BHD
Undisclosed
- Accounting Accuracy & Review
- Review and verify accounting postings to ensure accuracy and compliance with company policies and accounting standards.
- Monitor and ensure all financial data is properly recorded in the system without errors. ...
Posted
10 hours ago
VISIONPOWER SEMICONDUCTOR MANUFACTURING COMPANY PTE. LTD.
SGD3,000 - SGD4,000 Sebulan
Pasir Ris
- Process and verify vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies, internal controls, and tax regulations.
- Maintain AP ledger, ensuring accurate recording of transactions and timely payments to vendors.
- Reconcile AP accounts, investigate discrepancies, and resolve issues with vendors and internal departments. ...
Posted
3 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
4 days ago
SGD2,800 - SGD2,800 Sebulan
Singapore
- For this role, you will be in charge of Invoice data entry.
- The key duties and responsibilities of the role include (but are not limited to):
- - Seek Invoices verification from internal users ...
Posted
4 days ago
Undisclosed
KL City
- Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
- Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
- Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
22 days ago
Undisclosed
- Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
- Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems ...
Posted
4 days ago
MYR5,000 - MYR5,500 Sebulan
- Lead, train, and supervise the Accounts Payable team.
- Assign tasks and manage workload distribution.
- Conduct performance reviews and support team development. ...
Posted
3 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,800 Sebulan
Outram
- Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
- Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
- Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports. ...
Posted
3 days ago
Undisclosed
KL City
- Process supplier invoices, purchase orders and payment runs across multiple entities.
- Perform invoice matching, vendor reconciliations and resolve payment queries.
- Maintain vendor master data and ensure compliance with internal controls. ...
Posted
6 days ago
Undisclosed
KL City
- Process invoices/credit notes, payments, staff claims and T&E in an efficient, timely and accurate manner in accordance to the frequency and deadlines agreed across ASPAC countries (eg. Singapore, Malaysia, Indonesia, Korea, China and ANZ).
- Ensure vendor master data is safeguarded and vendor registration is created accurately.
- Ensure staff expenses, PO and Non-PO invoices are compliant and approved according to DOA (delegation of authority matrix) and company policies including obtaining all required supporting documentation and appropriate authorization for disbursements. ...
Posted
16 days ago
MYR800 - MYR800 Sebulan
Kerja di Rumah
- 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
9 days ago
Undisclosed
KL City
- Process supplier invoices, purchase orders and payment runs across multiple entities.
- Perform invoice matching, vendor reconciliations and resolve payment queries.
- Maintain vendor master data and ensure compliance with internal controls. ...
Posted
10 days ago
SGD2,000 - SGD2,000 Sebulan
Singapore
- Manage accounts payable and expense processing
- Liaise with suppliers on invoicing and payment matters
- Prepare journal entries and perform data entry ...
Posted
12 days ago
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