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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
SGD3,300 - SGD3,300 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
SGD3,300 - SGD3,300 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
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
15 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
20 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
9 days ago
Undisclosed
Singapore
- Review and process vendor invoices accurately and in a timely manner, ensuring compliance with established procedures and service level agreements.
- Investigate, analyze, and resolve invoice discrepancies by collaborating with vendors and internal stakeholders.
- Manage and resolve exceptions generated by Optical Character Recognition (OCR) systems to ensure seamless invoice processing. ...
Posted
2 days ago
HYPERSCAL SOLUTIONS PTE. LTD.
SGD8,000 - SGD8,000 Sebulan
Singapore
- Lead approximately 4 to 5 AP staff and own external-facing AP/PTP processes end to end.
- Coordinate with internal stakeholders, external parties/vendors, Finance, IT, consultants and business users.
- Manage payment readiness, workload allocation, exceptions, escalations and service levels. ...
Posted
19 hours ago
RECRUIT EXPRESS PTE LTD
SGD3,000 - SGD3,000 Sebulan
Singapore
- Process vendor invoices, staff claims, and payments accurately and on time
- Manage accounts payable transactions and maintain proper records in the ERP system
- Prepare payment schedules, reconciliations, and payable ageing reports ...
Posted
20 hours ago
RECRUIT EXPRESS PTE LTD
SGD3,000 - SGD3,000 Sebulan
Singapore
- Process vendor invoices, staff claims, and payments accurately and on time
- Manage accounts payable transactions and maintain proper records in the ERP system
- Prepare payment schedules, reconciliations, and payable ageing reports ...
Posted
4 days ago
Undisclosed
- Perform more complex daily processing activities within agreed timelines
- Identify repetitive issues or risks, propose on improvement opportunities and support the execution of projects
- Responsible for data quality monitoring and transactional data quality assurance, conduct peer check on data accuracy ...
Posted
4 days ago
Undisclosed
Singapore
- Oversees processing of purchase documents, invoice approvals, and timely vendor payments within the accounting system
- Manages withholding tax submissions and maintains records for various commission and fee arrangements
- Responsible for fixed assets accounting, including accurate recording and tagging ...
Posted
4 days ago
RECRUIT EXPRESS PTE LTD
SGD2,000 - SGD2,000 Sebulan
Singapore
- Assist in verifying invoices submitted by vendors in the Vendor Invoice Management System.
- Support the processing of invoices in accordance with internal procedures and applicable tax regulations.
- Assist with the posting of PO-based invoices within the stipulated timeframe. ...
Posted
4 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
25 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
15 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
10 days ago
PERSOL SINGAPORE PTE. LTD.
SGD2,800 - SGD2,800 Sebulan
Singapore
- Process a high volume of invoices accurately and within established timelines
- Perform purchase order (PO) matching, GL coding, and ensure proper approval workflows
- Investigate and resolve invoice discrepancies with internal stakeholders and vendors ...
Posted
16 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
25 days ago
Ingredion Incorporated
Undisclosed
KL City
- Analyze and process Vendor invoices and Employee T&E claims with accuracy and timeliness while ensuring that the Chart of Authority for approvals are maintained in compliance with company policies and Service Level Agreements (SLAs).
- Execute 3-way, 2-way for PO or non-PO standard process for invoice processing.
- Ensure adequate and continuous controls are executed for all assigned activities. ...
Posted
16 days ago
Finance Executive – Accounts Payable - Administration Finance Executive – Accounts Payable - Administration
SINGAPORE SAFETY DRIVING CENTRE LTD
SGD2,500 - SGD2,500 Sebulan
Singapore
- Check, verify, and input supplier invoices into the accounting system.
- Ensure invoices are properly supported, approved, and recorded accurately.
- Arrange supplier payments according to payment schedules and internal approval processes. ...
Posted
8 days ago
Executive, Accounts Payable - Procure-to-Pay (P2P) Executive, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR4,800 - MYR4,800 Sebulan
KL City
- P2P Transaction Processing: Perform hands-on processing of PR, PO, Invoice, GRN and VDD transactions in accordance with agreed procedures and timelines.
- Transaction Validation: Review transaction details and supporting documentation for completeness and accuracy before processing.
- Exception Resolution: Identify discrepancies, incomplete information and processing exceptions, and follow through with the relevant parties until resolution. ...
Posted
8 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
18 days ago
SG ALUMINIUM PTE. LTD.
SGD900 - SGD2,000 Sebulan
Singapore
- Process supplier invoices and ensure accurate data entry.
- Prepare and process payments (bank transfer, PayNow, GIRO, etc.).
- Match invoices with Purchase Orders (PO) and Delivery Orders (DO). ...
Posted
9 days ago
Undisclosed
KL City
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
- Ensure all claims comply with company policy and are supported by valid documentation
- Coordinate with treasury to ensure timely payout of approved claims ...
Posted
9 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
22 days ago
PSB ACADEMY PTE. LTD.
SGD4,500 - SGD4,500 Sebulan
Singapore
- Handle full spectrum of accounts payable.
- Supervise and guide the accounts payable team to ensure compliance to accounting policies and standard operating procedures.
- Ensure purchases documents received are completed, properly approved and accounted in the accounting system in a timely and accurate manner. ...
Posted
18 days ago
PSB ACADEMY PTE. LTD.
SGD4,500 - SGD7,000 Sebulan
Singapore
- Overall responsible for the efficient management and smooth running of the accounts payable function including fixed assets accounting and the payment of all company invoices in a timely manner.
- Accounts Payable function
- Handle full spectrum of accounts payable. ...
Posted
18 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
a month 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
a month ago
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