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200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 281 jobs results for
"accounts payable specialist"
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Undisclosed
KL City
- Checking and inputting of vendor information into accounting system
- Process invoices, debit notes, credit notes, payment requests and reconcile petty cash, bank and AP sub-ledger accounts
- Preparing of payment vouchers and supporting documents for payments to vendors. Followed by preparation of payments via online banking platform ...
Posted
14 days ago
MYR4,800 - MYR6,000 Per Month
- Prepare and analyze financial statements in accordance with local accounting standards.
- Perform daily accounting tasks that will support our financial team.
- Provide accurate and timely financial reports to management for decision-making purposes. ...
Posted
14 days ago
Undisclosed
KL City
- Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations.
- Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete.
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships. ...
Posted
14 days ago
Undisclosed
KL City
- Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations
- Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships ...
Posted
14 days ago
Undisclosed
KL City
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Review expense claims for compliance with RBC policies, including eligibility, receipt validation, and approval workflows.
- Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed. ...
Posted
14 days ago
Undisclosed
KL City
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Review expense claims for compliance with RBC policies, including eligibility, receipt validation, and approval workflows.
- Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed. ...
Posted
14 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system
- Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoices are taken into ERP system
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents ...
Posted
14 days ago
ALFA MEDICAL MANAGEMENT PTE. LTD.
SGD2,700 - SGD2,700 Per Month
Singapore
- Job Responsibilities:
- ·      Manage the full spectrum of Accounts Payable(AP), including verifying, coding, and processing supplier invoices, and expense claims.
- ·      Ensure accurate and timely processing of payments to suppliers and employee expense claims in accordance with company policies. ...
Posted
14 days ago
Undisclosed
KL City
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Review expense claims for compliance with RBC policies, including eligibility, receipt validation, and approval workflows.
- Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed. ...
Posted
15 days ago
Executive - Senior Executive (Financial Accounting - AP)) Executive - Senior Executive (Financial Accounting - AP))
Maritime And Port Authority Of Singapore (MPA)
Undisclosed
Singapore
- Optimise daily Account Payables (AP) operations, identify and implement process improvements
- Manage month-end closing activities (such as accrual posting, Balance Sheet maintenance, bank reconciliation, etc.), ensuring accuracy and timeliness while seeking opportunities for increased efficiency
- Drive Finance-related projects focused on automation and continuous improvement, including the adoption of RPA and other technologies to streamline the end-to-end payment process ...
Posted
15 days ago
Senior Accounts Payable (Central | MNC | 1 year Contract) Senior Accounts Payable (Central | MNC | 1 year Contract)
GMP RECRUITMENT SERVICES (S) PTE LTD
SGD3,000 - SGD3,000 Per Month
Singapore
- Compliance: Ensure all accounting processes, including invoicing, payments, and receipts, adhere to Accounting Standards, GAAP, and SOX regulations.
- Data Accuracy: Accurately and timely input invoices and billings into the accounting system.
- Payment Verification: Review and ensure that all payments are properly supported, authorized, and comply with Group Policies and Processes. ...
Posted
15 days ago
Undisclosed
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
15 days ago
Undisclosed
Singapore
- Perform month-end accrual activities.
- Maintain accurate posting and financial records.
- Compile the relevant business documentation used in banking processes. ...
Posted
16 days ago
Undisclosed
- Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
- Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
- Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
16 days ago
Undisclosed
- Participate in month-end close activities, including sub-ledger close, accrual preparation, reclassifications, and data analysis.
- Prepare balance sheet account reconciliations.
- Support internal and external audit requests by providing documentation and clear explanations. ...
Posted
16 days ago
Undisclosed
KL City
- The Position
- Cluster FP&A is a new function within the AP Cluster finance organization, where we will be leveraging the expanded scope of all AP Markets and functions, and design a more efficient ways of doing FP&A Activities. We will leverage the standard reporting that could be used by all markets within AP Cluster, and continue to support the markets and functions within AP Cluster. The main idea of having the Cluster FP&A is to take away most of the work that is related to quantification process whilst the qualitative aspect will remain with the market. We believe that by centralization, we will be able to get synergies and simplification. By working with the Cluster FP&A Lead, Finance lead in the markets, SCM and other relevant functions, the role would be fit for collaboration and provide the support needed for each market within the cluster.
- Responsibilities ...
Posted
16 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Process vendor invoices and staff claims, ensuring compliance with internal expense policies and timely payment processing.
- Administer GST and withholding tax accounting for accounts payable transactions.
- Perform reconciliations by verifying accounting entries, investigating discrepancies, and ensuring data accuracy. ...
Posted
17 days ago
Undisclosed
- Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
- Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
- Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
18 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).
- Involvement in operations, monitoring and interacting with related team members on a daily basis.
- Prepares data entry on a daily basis. ...
Posted
18 days 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
19 days ago
Undisclosed
Singapore
- Process vendor invoices, staff expense claims, and other payment requests accurately and on a timely basis.
- Verify supporting documentation, approvals, coding, and compliance with company policies and Delegation of Authority requirements.
- Prepare and execute payment runs, including local and overseas payments. ...
Posted
19 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
20 days ago
Undisclosed
- Process invoice matching and verifying with purchase orders, delivery orders/goods receipts.
- Correspond with vendors and respond to inquiries, reconciling supplier statement.
- Research and resolve invoice/GRIR discrepancies issues. ...
Posted
20 days ago
SGD3,600 - SGD3,600 Per Month
Singapore
- Coding of suppliers invoices and match purchase orders raised by various departments.
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis. ...
Posted
20 days ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
20 days ago
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