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200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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"accounts payable specialist"
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Undisclosed
KL City
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1 year experience in AP
- Intermediate Korean Language Capabilities ...
Posted
a month ago
MYR3,000 - MYR3,300 Per Month
- Support day-to-day Accounts Payable and Procure-to-Pay (PTP) activities.
- Process and manage finance transactions accurately and on time.
- Investigate, resolve and escalate AP-related issues when required. ...
Posted
9 days ago
Undisclosed
Singapore
- Ensure timely and accurate recording of suppliers’ invoices and employees’ claims in the accounting system
- Monitor and manage day-to-day financial transactions with a high level of accuracy
- Liaise with suppliers and internal business units to resolve discrepancies in invoices and supporting documents ...
Posted
a month ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Salary: up to $5500Duration: 1 year
- Working Days & Hours: Mon-Fri Office Hours
- Location: Raffles Place ...
Posted
17 days ago
Undisclosed
KL City
- Process supplier invoices, employee expense claims, and payment requests accurately and within agreed timelines.
- Verify invoices against supporting documents, purchase orders, contracts, and approval workflows.
- Prepare scheduled and ad hoc payment runs through electronic banking platforms. ...
Posted
a month 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
3 days ago
Undisclosed
Malaysia
- We're Hiring: Finance Service Desk Analyst
- Location: Kuala Lumpur, Malaysia
- Language: English ...
Posted
4 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and Delivery Order. Investigate differences if 3 way match fails.
- Posting of vendor invoices into accounting system
- Checking of external service engineer OT claims prior to submission to recruitment agency for invoice issuance to the Company ...
Posted
7 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates at national scale, high transaction volumes increase complexity in how spend is controlled, validated, and paid
- As digital payments expand, financial discipline on outgoing cash becomes critical to maintaining trust and system stability
- E‑invoicing, automation, and regulatory pressure are reshaping how payables must be executed and governed ...
Posted
6 days ago
Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup
Zalora South East Asia Pte Ltd
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
21 days ago
Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup
ZALORA SOUTH EAST ASIA PTE LTD
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
21 days ago
Accounts Payable (AP) - Accounts Receivable (AR) Specialist Accounts Payable (AP) - Accounts Receivable (AR) Specialist
Future Fields Group Singapore
SGD3,000 - SGD3,300 Per Month
Singapore
- Process vendor invoices accurately and timely in SAP S4/HANA.
- Verify invoice details against purchase orders and supporting documents.
- Prepare and process payment runs. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and Delivery Order. Investigate differences if 3 way match fails.
- Posting of vendor invoices into accounting system
- Checking of external service engineer OT claims prior to submission to recruitment agency for invoice issuance to the Company ...
Posted
5 days ago
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
21 days ago
Undisclosed
Singapore
- Review and approve AR, AP, and GL transactional processing
- Verify and review journal entry requests
- Determine and review appropriate transactional accounting details, including GL accounts, trading partner, and tax code, where required ...
Posted
a day ago
Undisclosed
KL City
- The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
- He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
- Key Responsibilities ...
Posted
2 days ago
Undisclosed
KL City
- Take ownership of day-to-day accounting and financial matters, providing guidance and support to junior team members as needed.
- Lead the execution of month-end and quarter-end closing processes, ensuring timely creation, documentation, and posting of journal entries with quality control.
- Prepare and review monthly attestation packages and lead account reconciliation efforts, ensuring full accuracy and completeness. ...
Posted
a day ago
Undisclosed
- Ensure timely and accurate processing of AP Helpdesk inquiries within the agreed upon service level agreement.
- Record inquiries and assign internally created tickets to the appropriate team member.
- Research inquiries. Communicate with vendors, internal customers or AP team members as required to ensure accurate resolution and closure of tickets. ...
Posted
19 hours ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Oversee the daily operations of the Accounts Payable (AP) team.
- Review and validate AP payment transactions.
- Perform monthly statement of account reconciliations. ...
Posted
17 hours ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Oversee the daily operations of the Accounts Payable (AP) team.
- Review and validate AP payment transactions.
- Perform monthly statement of account reconciliations. ...
Posted
17 hours ago
RECRUIT EXPRESS PTE LTD
SGD3,000 - SGD3,000 Per Month
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
15 hours ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Oversee the daily operations of the Accounts Payable (AP) team.
- Review and validate AP payment transactions.
- Perform monthly statement of account reconciliations. ...
Posted
17 hours ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Per Month
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
15 hours 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
18 hours ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Maintenance of account payables creditors' records, including IBG payment records
- Batching of AP for interco billing
- Batching of AP for fixed assets processing ...
Posted
14 hours ago
Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
SGD3,200 - SGD3,200 Per Month
Singapore
- Processing and data entry of vendor invoices and payments
- Timely processing of staff claims
- Responsible for monthly /GIRO payments ...
Posted
11 hours 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
3 days ago
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