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200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Paparan 272 hasil carian kerja kosong untuk
"accounts payable specialist"
Jangan lepaskan peluang untuk kerja Accounts Payable Specialist terkini!
Urus Pemberitahuan
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
8 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
9 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
9 days ago
Football Association Of Singapore
SGD3,200 - SGD3,600 Sebulan
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
9 days ago
Football Association Of Singapore
SGD3,200 - SGD3,200 Sebulan
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
10 days ago
GERMAN EUROPEAN SCHOOL SINGAPORE (DEUTSCHE EUROPAEISCHE SCHULE SINGAPUR)
SGD5,200 - SGD5,200 Sebulan
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
10 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Sebulan
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
10 days ago
SGD4,500 - SGD4,500 Sebulan
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
10 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
10 days ago
MYR5,000 - MYR6,000 Sebulan
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
10 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
10 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
10 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
10 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
10 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
10 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
10 days ago
MYR2,300 - MYR2,800 Sebulan
- Process and verify supplier invoices and supporting documents.
- Record invoices and payments accurately into the accounting system.
- Prepare payment schedules and payment requests. ...
Posted
10 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
10 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,800 Sebulan
Outram
- 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
10 days ago
Undisclosed
- Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.
- Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.
- Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...
Posted
11 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- AP Trade Purchase & Return
- Check Slip tally with Invoice or Credit Note and ensure all submitted documents are in order.
- AP Non-Trade Invoice ...
Posted
11 days ago
SGD3,800 - SGD3,800 Sebulan
Singapore
- Prepare and maintain clients' full set of accounts, from data entry through to financial statements
- Prepare GST submissions, XBRL filings, accounting schedules, and other financial reports as required
- Perform periodic account closing (monthly, quarterly, and year-end) to ensure accurate and timely financial statements ...
Posted
11 days ago
Finance Executive – Accounts Payable - Administration Finance Executive – Accounts Payable - Administration
SINGAPORE SAFETY DRIVING CENTRE LTD
SGD2,500 - SGD2,500 Sebulan
Singapore
- Check, verify, and input supplier invoices into the accounting system.
- Ensure invoices are properly supported, approved, and recorded accurately.
- Arrange supplier payments according to payment schedules and internal approval processes. ...
Posted
11 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Sebulan
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
11 days ago
Accenture Southeast Asia
Undisclosed
- Create an inspiring team environment with an open communication culture
- Oversee day-to-day operation
- Monitor team performance and report on metrics ...
Posted
11 days ago
SGD3,000 - SGD3,400 Sebulan
Pasir Ris
- AP Trade Purchase & Return
- Check Slip tally with Invoice or Credit Note and ensure all submitted documents are in order.
- AP Non-Trade Invoice ...
Posted
11 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
11 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
11 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
11 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
11 days ago
Cari Lokasi:
Papar Lebih Lokasi
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "accounts payable specialist" Berdasarkan:
Cari Kerja "accounts payable specialist" Berdasarkan: