1,400+ Accounts Payable Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

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Undisclosed

KL City

  • Oversee the full spectrum of accounting activities for assigned APAC entities, which may include Singapore, Brunei, Australia, China, and/or other entities.
  • Ensure accurate and timely month-end, quarter-end, and year-end closing in line with Group reporting timelines, accounting policies, IFRS, local GAAP, and statutory requirements.
  • Liaise with internal/external auditors, company secretary, banks, government agencies, and other stakeholders as required. ...
Posted
13 days ago
MYR1,800 - MYR2,500 Sebulan
  • Process and verify supplier invoices, ensuring accuracy and proper authorization.
  • Match invoices with purchase orders and delivery orders where applicable.
  • Prepare payment schedules and assist in processing vendor payments. ...
Posted
13 days ago
MYR1,800 - MYR2,500 Sebulan
  • Process and verify supplier invoices, ensuring accuracy and proper authorization.
  • Match invoices with purchase orders and delivery orders where applicable.
  • Prepare payment schedules and assist in processing vendor payments. ...
Posted
13 days ago
Undisclosed
  • Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
  • Prepare and review financial statements, supporting schedules, and accounting documentation
  • Support multi-entity accounting activities across different countries and currencies ...
Posted
13 days ago
Undisclosed
  • Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
  • Prepare and review financial statements, supporting schedules, and accounting documentation
  • Support multi-entity accounting activities across different countries and currencies ...
Posted
13 days ago
Undisclosed

KL City

  • Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
  • Prepare and review financial statements, supporting schedules, and accounting documentation
  • Support multi-entity accounting activities across different countries and currencies ...
Posted
13 days ago

Terumo Asia Pacific

Undisclosed
  • Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank transactions.
  • Prepare and post journal entries, accruals, prepayments, depreciation, and other month-end adjustments accurately and on a timely basis.
  • Perform month-end, quarter-end, and year-end closing activities in accordance with the corporate reporting timeline. ...
Posted
13 days ago
Undisclosed

KL City

  • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
  • 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.
  • Coordinates and implements accounting work and projects as assigned. ...
Posted
13 days ago
Undisclosed
  • Performs day to day accounts payable services in accordance with the defined service delivery agreement.
  • Handles i-Docs including intercompany and 3rd party.
  • Process employee claims on a timely basis. ...
Posted
14 days ago

Duta Iman International Sdn Bhd

MYR2,200 - MYR2,500 Sebulan
  • Free parking
  • Maternity leave
  • TUGAS & TANGGUNGJAWAB ...
Posted
14 days ago
SGD4,000 - SGD5,500 Sebulan

Singapore

  • Responsibilities:
  • Manage the timely and accurate month-end closing of accounts for assigned vessels.
  • Monitor and reconcile general ledger accounts, ensuring all vessel-related expenses, accruals, and prepayments are accurately recorded. ...
Posted
14 days ago

CONNECTe INTERNATIONAL PTE LTD

Undisclosed

Singapore

  • Process and have the vendor invoices verified by the relevant team
  • Manage payment schedules and ensure timely disbursement to vendors
  • Reconcile vendor statements and resolve discrepancies ...
Posted
14 days ago
Undisclosed

KL City

  • Employment Type: Full-time
  • Work Location: KL Eco City/Midvalley (5-min walk to Abdullah Hukum LRT/KTM)
  • Work Arrangement: On-site ...
Posted
14 days ago

Toshiba Lifestyle Malaysia

Undisclosed
  • Generate and issue customer invoices accurately and on time.
  • Monitor customer accounts for overdue payments.
  • Follow up with customers regarding outstanding invoices and payment schedules. ...
Posted
14 days ago
SGD4,500 - SGD4,500 Sebulan

Singapore

  • Manage accurate GL transactions and full set of accounts in ERP system
  • Prepare monthly balance sheet and income statement schedules
  • Maintain and manage proper fixed assets records ...
Posted
14 days ago
SGD2,800 - SGD2,800 Sebulan

Singapore

  • Prepare and review regulatory reports for submission to the Monetary Authority of Singapore (MAS) and the Head Office.
  • Prepare reports for Head Office and assist with any required revisions.
  • Monitor and calculate regulatory figures to ensure accuracy and compliance. ...
Posted
14 days ago
Undisclosed

KL City

  • Support monthly group financial close process and quarterly reporting to Parent Company.
  • Assist in development of corporate compliance work, ensuring that all statutory reporting requirements are achieved throughout the group.
  • Coordinate preparation of consolidated cashflow forecast for the group, provide support to the Group Financial Controller to monitor and explain movements. ...
Posted
14 days ago
SGD3,000 - SGD3,000 Sebulan

Singapore

  • Perform full spectrum of account payables functions, including but not limit to, the following:
  • Posting of supplier invoice and handle petty cash and staff claim
  • Prepare payment schedule on monthly basis and process payments via online banking or trust receipts ...
Posted
14 days ago
SGD3,500 - SGD3,500 Sebulan

Singapore

  • Working Days: Monday – Friday
  • Working Hours: 9 am to 5.45 pm
  • Location: Elementum (Buona Vista) ...
Posted
14 days ago

ALSTERN TECHNOLOGIES SINGAPORE PTE. LTD.

SGD3,000 - SGD3,000 Sebulan

Singapore

  • Manage the full set of accounts, including general ledger postings and month-end, quarter-end, and year-end closing activities.
  • Oversee daily accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), bank reconciliations, and cash flow management.
  • Handle inter-company transactions and ensure accurate reconciliation and consolidation where applicable. ...
Posted
14 days ago

VERTICAL INSTITUTE PTE. LTD.

SGD3,000 - SGD3,000 Sebulan

Singapore

  • Prepare and submit claims for government-funded programmes, ensuring every submission is accurate, well-documented, and on time.
  • Manage grant appeal submissions and follow-ups with funding agencies - representing the company in these interactions with professionalism and persistence.
  • Maintain the documentation and records required for SSG compliance and other regulatory standards, building a system that holds up under audit. ...
Posted
14 days ago
SGD4,000 - SGD4,000 Sebulan

Singapore

  • Prepare accurate and timely monthly financial reports, including quarterly GST submissions
  • Perform balance sheet reconciliations, maintain supporting schedules, and prepare management reports
  • Manage statutory financial reporting and ensure compliance with regulatory requirements ...
Posted
14 days ago

OCS GROUP (S) FACILITY SERVICES PTE. LTD.

SGD3,300 - SGD3,300 Sebulan

Singapore

  • Manage the full spectrum of Accounts Payable activities.
  • Verify and record supplier invoices accurately and promptly.
  • Process supplier payments within the agreed credit terms. ...
Posted
14 days ago

FLINTEX CONSULTING PTE. LTD.

SGD4,000 - SGD4,000 Sebulan

Singapore

  • Job Summary
  • This role is responsible for Accounts Receivable functions, trade finance documentation, reconciliations, and credit control.
  • It also supports Accounts Payable, Fixed Assets, financial reporting, audits, and ad-hoc finance duties. ...
Posted
14 days ago
SGD2,800 - SGD2,800 Sebulan

Singapore

  • Cogent Holdings Pte Ltd is a subsidiary of Cosco Shipping International (Singapore) Co., Ltd and has a wide range of clientele ranging from local SMEs to multinational companies. Cogent owns one of Singapore's largest one-stop integrated logistics hub, Cogent 1.Logistics Hub. It offers warehousing, transportation, freight forwarding, container depot, ISO tank depot and automotive logistics services in Singapore.
  • Job Description
  • Assist in performing the full spectrum of Accounts Payable function ...
Posted
14 days ago

ADVANTEST (SINGAPORE) PTE. LTD.

SGD4,000 - SGD4,000 Sebulan

Singapore

  • Handling of Fixed Asset transactions on a daily basis and closing the subledger during month end closing per the internal control and IFRS requirements.
  • Ensure proper supporting documents and record retention of documents in a timely manner.
  • Support and coordinate the Annual Physical Count exercise and publishing the results as per schedule. ...
Posted
14 days ago
SGD2,000 - SGD2,000 Sebulan

Singapore

  • Support day-to-day Accounts Receivable (AR) operations, including DO sorting, data entry in Excel, data verification, and issuance of sales invoices
  • Support day-to-day Accounts Payable (AP) operations, including 3-way matching of AP invoices and preparation of payment processing
  • Ensure accurate and timely processing of invoices and payments under guidance ...
Posted
14 days ago
SGD4,500 - SGD4,500 Sebulan

Singapore

  • Degree / Diploma in Finance & Accounting or currently pursuing professional Accounting qualification leading to CPA, CA
  • At ease with figures and data
  • Detail-oriented, highly analytical, independent and has excellent problem-solving skills ...
Posted
14 days ago

StorHub Self Storage

Undisclosed

Singapore

  • Prepare and review monthly, quarterly, and annual financial statements.
  • Manage month-end and year-end closing activities and ensure timely reporting.
  • Maintain accurate general ledger records and balance sheet reconciliations. ...
Posted
14 days ago

Cushman & Wakefield

Undisclosed

Singapore

  • To ensure finance operations is operating at an optimal level for the BU accounts
  • Assist in establishing strong accounting processes and periodically review and improve existing processes at site and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards
  • Implementing Standard Operating Procedures (SOPs) ...
Posted
14 days ago

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