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200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 277 jobs results for
"accounts payable specialist"
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Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
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
3 days 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
3 days 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
3 days 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
3 days 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
3 days 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
3 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
3 days 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
3 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
4 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
4 days 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
4 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
6 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
6 days ago
Football Association Of Singapore
SGD3,200 - SGD3,600 Per Month
Rochor
- Coordinate the daily Accounts Payable workload to ensure invoices and payments are processed accurately and within agreed service level timelines
- Review invoices, claims and payment vouchers prepared by junior team members to ensure accuracy, completeness and compliance with FAS policies and approval requirements
- Verify supporting documents, purchase orders, approvals and invoice details before processing payments ...
Posted
6 days ago
Football Association Of Singapore
SGD3,200 - SGD3,200 Per Month
Singapore
- Coordinate the daily Accounts Payable workload to ensure invoices and payments are processed accurately and within agreed service level timelines
- Review invoices, claims and payment vouchers prepared by junior team members to ensure accuracy, completeness and compliance with FAS policies and approval requirements
- Verify supporting documents, purchase orders, approvals and invoice details before processing payments ...
Posted
6 days ago
GERMAN EUROPEAN SCHOOL SINGAPORE (DEUTSCHE EUROPAEISCHE SCHULE SINGAPUR)
SGD5,200 - SGD5,200 Per Month
Singapore
- Oversee and supervise in all areas relating to account payable and treasury related matters.
- Ensure smooth AP functions by leading the AP team to collate, verify and process invoice payment and staff reimbursement within the internal timeframes.
- Prepare and update cash flow forecast, monitor cash positions and manage all bank and investment related matters, such as changes in authorised bank signatories, FD placement/renewal, purchase / disposal of ST investments, repayments/drawdown/ rollover of bank loans, etc. ...
Posted
6 days 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
6 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Process invoices, staff claims, and inter-company transactions.
- Handle daily payments, cash transfers, and bank reconciliations.
- Support month-end closing, journal entries, and financial reporting. ...
Posted
6 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
6 days ago
MYR5,000 - MYR6,000 Per Month
Malaysia
- Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
- Prepare and upload bank payment files from SAP S4 to banking platforms
- Perform vendor Statement of Account (SOA) ...
Posted
7 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- Update all bank transactions on daily basis and perform bank reconciliation.
- Process and review vendor invoices, employee reimbursements ensuring accuracy, proper coding, and adherence to company policies and procedures with timeliness.
- Responsible for on-time processing and payment of all payment requests, including staff claim. ...
Posted
7 days ago
Undisclosed
Singapore
- Lead and shape AP operations for a scaling, multi‑market business
- Remote role with global exposure and senior stakeholder visibility
- Lead the redesign and simplification of Accounts Payable processes to support expansion into new countries and trade flows ...
Posted
7 days ago
Undisclosed
Desa Seri Iskandar
- Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
- Prepare and upload bank payment files from SAP S4 to banking platforms
- Perform vendor Statement of Account (SOA) ...
Posted
7 days ago
MYR2,300 - MYR2,800 Per Month
- Process and verify supplier invoices and supporting documents.
- Record invoices and payments accurately into the accounting system.
- Prepare payment schedules and payment requests. ...
Posted
7 days ago
Undisclosed
KL City
- Roles & Responsibilities:
- Update all bank transactions on daily basis and perform bank reconciliation.
- Process and review vendor invoices, employee reimbursements ensuring accuracy, proper coding, and adherence to company policies and procedures with timeliness. ...
Posted
7 days ago
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