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2,000+ Accounts Payable Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 35
Showing 2,080 jobs results for
"accounts payable"
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MYR2,000 - MYR3,000 Per Month
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
14 days ago
MYR2,000 - MYR3,000 Per Month
Damansara Jaya
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
14 days ago
MYR2,000 - MYR3,000 Per Month
Bandar Utama
- Free parking
- Maternity leave
- Opportunities for promotion ...
Posted
14 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Process and verify supplier invoices, payment requests, and staff claims.
- Ensure invoices are properly matched with purchase orders (PO), delivery orders (DO), and supporting documents.
- Perform data entry and maintain accurate records of accounts payable transactions. ...
Posted
9 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Handle accounts payable functions and process supplier invoices
- Prepare and issue payments via bank transfer, cheque, or other payment methods
- Verify invoices, supporting documents, and payment details ...
Posted
2 days ago
Undisclosed
- Process and verify vendor invoices, payments and statutory obligations accurately and on time
- Maintain supplier master data, perform callback verifications and reconcile vendor and bank statements
- Prepare cash flow forecasts and assist with treasury functions including hedging and short-term deposits ...
Posted
4 days ago
MYR2,000 - MYR3,500 Per Month
- Receive, verify, and process supplier invoices, bills, and payment requests.
- Ensure invoices are supported by relevant documents, including purchase orders (PO), delivery orders (DO), and payment approvals.
- Perform invoice matching against purchase orders and delivery orders to ensure accuracy and completeness. ...
Posted
5 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Manage daily Accounts Payable (AP) operations, including maintaining supplier records, processing invoices and ensuring accurate and timely recording of transactions.
- Handle AP transactions relating to intercompany billings, fixed assets and prepayments, ensuring proper documentation and accurate accounting entries.
- Perform monthly AP sub-ledger reconciliations against the general ledger, prepare AP ageing reports and resolve discrepancies. ...
Posted
3 days ago
SGD2,650 - SGD2,650 Per Month
Singapore
- Verify and reconcile supplier invoices and supporting documents
- Liaise with suppliers and internal departments to resolve invoice discrepancies
- Validate vendor statements of account ...
Posted
12 days ago
MYR3,000 - MYR6,000 Per Month
- Accounts Payable: Manage the full AP cycle, including invoice processing, payment preparation, vendor reconciliation, and account reconciliation.
- Banking Transactions: Handle local and foreign currency payments and coordinate banking-related transactions.
- Treasury Support: Assist with cash flow monitoring, bank dealings, and foreign exchange transactions. ...
Posted
12 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
12 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
13 days ago
SGD2,600 - SGD2,600 Per Month
Singapore
- Verify and check costs on invoices from airlines, local and overseas cargo agents
- Process payments and issue payment vouchers
- Follow up with vendors to resolve refund issues and disputes ...
Posted
14 days ago
MYR3,500 - MYR3,500 Per Month
KL City
- Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
- Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
- Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
2 days ago
Undisclosed
- Invoice Processing: Help verify vendor invoices and ensure accurate data entry into the accounting system.
- Issue Resolution: Work with the AP team to investigate and resolve discrepancies or missing documentation.
- Compliance & Accuracy: Ensure all transactions follow company policies and meet audit requirements. ...
Posted
2 days ago
Undisclosed
- Invoice Processing: Help verify vendor invoices and ensure accurate data entry into the accounting system.
- Issue Resolution: Work with the AP team to investigate and resolve discrepancies or missing documentation.
- Compliance & Accuracy: Ensure all transactions follow company policies and meet audit requirements. ...
Posted
4 days ago
MYR5,500 - MYR6,500 Per Month
KL City
- Health insurance
- Opportunities for promotion
- Professional development ...
Posted
6 days ago
MYR2,500 - MYR3,500 Per Month
- Verify and process supplier invoices, staff claims and payment requests accurately and on time.
- Prepare payment schedules and arrange payments to suppliers and service providers.
- Monitor payment due dates to ensure timely payment. ...
Posted
6 days ago
MYR2,800 - MYR3,500 Per Month
- Handle daily Accounts Payable (AP) activities, including invoice processing, verification, and payment preparation.
- Review and verify supplier invoices, Statements of Account (SOA), and supporting documents to ensure accuracy.
- Monitor outstanding payments and follow up with vendors regarding payment status and discrepancies. ...
Posted
3 days ago
MYR3,500 - MYR5,500 Per Month
Malaysia
- Handle end-to-end Accounts Payable (AP) activities, including invoice processing, validation, and payment-related transactions.
- Manage vendor accounts and resolve invoice, payment, and vendor-related discrepancies.
- Perform account reconciliations and investigate outstanding or unusual items. ...
Posted
13 days ago
Mark'S Food Solutions Sdn. Bhd.
Undisclosed
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
- Establish and maintain strong working relationship with Local Services and COE.
- Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
2 days ago
Undisclosed
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
- Establish and maintain strong working relationship with Local Services and COE.
- Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement. ...
Posted
5 days ago
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