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1,500+ Accounts Payable Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 1,543 jobs results for
"accounts payable"
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Manage Alert
Undisclosed
KL City
- Invoice Matching: Execute 3-way matching between purchase orders, goods received, and invoices to verify quantity, pricing, and GST accuracy for all stock transactions.
- Returns Processing: Manage RTS matching by verifying goods shipped against credit notes to ensure accurate financial adjustments for returned stock.
- GST Compliance: Ensure all processed transactions comply with Australian GST regulations and company tax policies. ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Process vendor invoices and staff claims, ensuring compliance with internal expense policies and timely payment processing.
- Administer GST and withholding tax accounting for accounts payable transactions.
- Perform reconciliations by verifying accounting entries, investigating discrepancies, and ensuring data accuracy. ...
Posted
23 days ago
Undisclosed
- WPP is the trusted growth partner for the world's leading brands.
- We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.For more information, visit WPP.com.
- Purpose of the role ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
Bandar Utama
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
Damansara Jaya
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
21 days ago
MYR2,000 - MYR2,500 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
21 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
14 days ago
SGD2,300 - SGD3,000 Per Month
Singapore
- Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems
- Accounts receivables collection from individuals and/or institutions and reconciles customer accounts
- If required, perform accounts payable duties such as verifying all invoices for payment, ensure expenditures are charged to appropriate accounts ...
Posted
13 days ago
Undisclosed
KL City
- Process Optimization and Standardization: Optimize and standardize end-to-end AP processes across various systems to continuously improve process efficiency, control quality, and enhance user experience.
- Technology and System Innovation: Deeply participate in the optimization, upgrading, and implementation of new projects for systems such as OCR invoice recognition, process automation, and intelligent settlement auditing.
- Policy and Compliance: Develop, update, and maintain AP policies and operating guidelines to ensure all operations comply with internal controls, tax regulations, and company compliance requirements. ...
Posted
5 days ago
Undisclosed
KL City
- Assist in the reconciliation and review of some of Account Payable Balance Sheet accounts, such as Prepayment, Accounts Payable, Accruals, ensuring that Account Payable Balance Sheet’s balances are accurate and fully traceable.
- Assist in reconciling the Account Payable general ledger (Balance Sheet data), analyze and determine which items can be set off, and mark the eligible data to optimize the output quality of the aging report.
- Support month-end and quarter-end closing activities, including the preparation of basic financial tracking schedules and summary data consolidation. ...
Posted
6 days ago
Undisclosed
- Review and verify invoices to ensure accuracy and validity.
- Perform invoice matching to verify pricing and quantities before posting.
- Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. ...
Posted
3 days ago
Undisclosed
- Review and verify invoices to ensure accuracy and validity.
- Perform invoice matching to verify pricing and quantities before posting.
- Investigate and resolve discrepancies in invoices, including pricing differences, quantity mismatches and missing documentation. ...
Posted
2 days ago
Undisclosed
- Assist in assuring the accounts payable process is conducted with accuracy and efficiency.
- Assist with daily financial transactions, including data entry and invoice verification
- Support the handling of accounts payable for different entities and vendors ...
Posted
6 days ago
SGD2,500 - SGD3,000 Per Month
River Valley
- 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.
- Reconcile vendor statements and resolve any discrepancies or disputes with suppliers in a professional manner. ...
Posted
12 days ago
Undisclosed
Malaysia
- We're Hiring: Finance Service Desk Analyst
- Location: Kuala Lumpur, Malaysia
- Language: English ...
Posted
10 days ago
INTERNO ENGINEERING (1996) PTE LTD
SGD2,200 - SGD3,000 Per Month
Geylang
- Responsible of accounts payable (AP) function of Interno Engineering and its affiliated entity.
- Checking, verifying, and processing of AP invoices (including invoices from labour supply company and timecards calculation).
- Handling of AP payments with proper supporting and endorsement ...
Posted
13 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Basic Salary: $3,000 – $4,000
- Benefits: AWS + Annual Salary Increment
- Working Hours: Monday – Friday ...
Posted
2 days ago
Singapore Institute Of Management
Undisclosed
Malaysia
- Timely and accurate processing of Accounts Payable day-to-day transactions (invoicing & Payment)
- Perform monthly accounts closing
- Review AP reconciliation reports to follow up with stakeholders to ensure accurate reporting of the liability balance. ...
Posted
6 days ago
Undisclosed
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills ...
Posted
10 days ago
Undisclosed
- Good typing skills
- Analytical skills
- Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
10 days ago
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