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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
- 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
21 days ago
Undisclosed
WFH
Singapore
- Shape the future with the world’s leading blockchain ecosystem
- Collaborate with world-class talent in a user-centric global organization with a flat structure
- Tackle unique, fast-paced projects with autonomy in an innovative environment ...
Posted
21 days ago
Undisclosed
WFH
Hong Kong
- Shape the future with the world’s leading blockchain ecosystem
- Collaborate with world-class talent in a user-centric global organization with a flat structure
- Tackle unique, fast-paced projects with autonomy in an innovative environment ...
Posted
21 days ago
ISS Group Holdings Limited
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
21 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
21 days ago
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
21 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process and record accounts payable invoices accurately and timely
- Perform supplier statement reconciliation and resolve discrepancies
- Support monthly closing activities for accounts payable ...
Posted
22 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
22 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
22 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
22 days ago
Undisclosed
KL City
- Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
- Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Carry out all reporting requirements accurately and within specific timeline. ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Prepare and oversee accounts and perform monthly financial closing.
- Prepare accurate balance sheet reconciliations, bank reconciliations, and journal entries.
- Monitor daily cash flows, prepare cash flow forecasts, and manage treasury operations. ...
Posted
24 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
24 days ago
Undisclosed
KL City
- Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
- Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
- Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
24 days ago
Undisclosed
KL City
- Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
- Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
- Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
24 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Review Fixture Recaps & Charter Parties, thoroughly analyze our contractual requirements related to payment of Hire
- Communicate effectively with worldwide Operations & Commercial colleagues to collect information required for Hire cash flow calculation and planning
- Prepare Hire statements in Veson and arrange payments/invoices for Trip & Period TC IN/OUT fixtures, taking care from delivery to finalization ...
Posted
25 days ago
Undisclosed
- HOTEL DESCRIPTION
- Fairfield by Marriott Kota Kinabalu is a newly built, 12 storey standalone hotel featuring 281 guest rooms. Strategically located on Sutera avenue in Kota Kinabalu, Sabah, the property offers excellent accessibility via Jalan coast road, just a 15 min drive from Kota Kinabalu International Airport. The hotel is surrounded by key demand generators such as Imago mall, Jesselton mall and the Sabah International Convention Centre, making it well positioned to serve both business and leisure travellers. Facilities will include a breakfast room, meeting room, swimming pool, exercise room and 24/7 retail counter integrated with the front desk.
- POSITION SUMMARY ...
Posted
25 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
25 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
25 days ago
CHUGOKU MARINE PAINTS (SINGAPORE) PTE LTD
SGD4,500 - SGD4,500 Per Month
Singapore
- Manage accurate GL transactions and full set of accounts in ERP system
- Prepare monthly balance sheet and income statement schedules
- Maintain and manage proper fixed assets records ...
Posted
a month 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
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform full spectrum of account payables functions, including but not limit to, the following:
- Posting of supplier invoice and handle petty cash and staff claim
- Prepare payment schedule on monthly basis and process payments via online banking or trust receipts ...
Posted
a month ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Manage the full spectrum of Accounts Payable activities.
- Verify and record supplier invoices accurately and promptly.
- Process supplier payments within the agreed credit terms. ...
Posted
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Cogent Holdings Pte Ltd is a subsidiary of Cosco Shipping International (Singapore) Co., Ltd and has a wide range of clientele ranging from local SMEs to multinational companies. Cogent owns one of Singapore's largest one-stop integrated logistics hub, Cogent 1.Logistics Hub. It offers warehousing, transportation, freight forwarding, container depot, ISO tank depot and automotive logistics services in Singapore.
- Job Description
- Assist in performing the full spectrum of Accounts Payable function ...
Posted
a month ago
ADECCO PERSONNEL PTE LTD
SGD4,000 - SGD4,000 Per Month
Singapore
- Handling of Fixed Asset transactions on a daily basis and closing the subledger during month end closing per the internal control and IFRS requirements.
- Ensure proper supporting documents and record retention of documents in a timely manner.
- Support and coordinate the Annual Physical Count exercise and publishing the results as per schedule. ...
Posted
a month ago
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