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Ap Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 743 jobs results for
"ap"
in Kuala Lumpur
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AI Data Annotator Supervisor
MYR4,000 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- ● Establish and maintain annotation and validation guidelines, quality rules, workflows, and acceptance criteria based on technical specifications.
- ● Assign tasks, set priorities, and monitor delivery progress for two AI Data Operations Associates.
- ● Conduct sampling inspections, reviews, anomaly identification, error classification, and secondary validation for image, video, and spatial data. ...
Data Annotation
Supervision
Skills Required
Data Annotation
Supervision
Team Leadership
Quality Assurance
AI/ML Concepts
Computer Vision
Project Management
Project Management
+6
Be an early applicant!
Posted
a day ago
MYR4,000 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- ● Establish and maintain annotation and validation guidelines, quality rules, workflows, and acceptance criteria based on technical specifications.
- ● Assign tasks, set priorities, and monitor delivery progress for two AI Data Operations Associates.
- ● Conduct sampling inspections, reviews, anomaly identification, error classification, and secondary validation for image, video, and spatial data. ...
Data Annotation
Supervision
Skills Required
Data Annotation
Supervision
Team Leadership
Quality Assurance
AI/ML Concepts
Computer Vision
Project Management
Project Management
+6
Be an early applicant!
Posted
a day ago
High Opportunity
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
9 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
3 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
4 days ago
MYR4,500 - MYR4,500 Per Month
KL City
- Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
- Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
- Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
3 days ago
Undisclosed
KL City
- Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
3 days ago
Undisclosed
KL City
- Process invoices, ensuring accurate posting with proper approval.
- Match invoices to purchase orders and receiving documents to verify accuracy.
- Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
3 days ago
Undisclosed
KL City
- Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
8 days ago
Undisclosed
KL City
- Process invoices, ensuring accurate posting with proper approval.
- Match invoices to purchase orders and receiving documents to verify accuracy.
- Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
8 days ago
Undisclosed
KL City
- Process invoices, ensuring accurate posting with proper approval.
- Match invoices to purchase orders and receiving documents to verify accuracy.
- Investigate and resolve discrepancies between invoices, purchase orders, and receiving reports. ...
Posted
9 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
18 days ago
Undisclosed
KL City
- Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
- Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant tool/platform.
- Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures. ...
Posted
9 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
14 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
14 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
- Ensure all payments and invoices comply with e-invoicing regulatory requirements.
- Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding. ...
Posted
5 days ago
Undisclosed
KL City
- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
- Process non-PO related invoices to ensure accurate coding and approval for payment.
- Process and analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed. ...
Posted
8 days ago
Undisclosed
KL City
- Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
- AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.
- Employment Type: Full-time, regular, hybrid work arrangement ...
Posted
8 days ago
Undisclosed
KL City
- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
- Process non-PO related invoices to ensure accurate coding and approval for payment.
- Process and analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed. ...
Posted
8 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
- Ensure all payments and invoices comply with e-invoicing regulatory requirements.
- Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding. ...
Posted
9 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
18 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
- Ensure all payments and invoices comply with e-invoicing regulatory requirements.
- Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding. ...
Posted
15 days ago
MYR3,500 - MYR3,500 Per Month
KL City
- Receive, verify, and match vendor invoices against purchase orders and receiving reports.
- Code expenses to the correct general ledger accounts.
- Process accurate and timely vendor payments. ...
Posted
15 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
5 days ago
Undisclosed
KL City
- Develop and scale Pay for Performance commercial models across the SSO portfolio: outcome-linked pricing, gain-share and value-based constructs; working with Product, Pricing, Finance and Legal to make them repeatable in-market.
- Build the business case and value measurement frameworks that underpin these models, so customer outcomes (e.g. approval rate uplift, fraud reduction) translate into commercial terms.
- Identify and pursue synergies between SSO and Consulting: map where Consulting engagements create SSO pull-through and where SSO solutions extend into advisory-led opportunities. ...
Posted
a day ago
Undisclosed
KL City
- To manage operations in the SSC Finance for AP based on target aligned with CFOs, Head of Finance AP SSC & local Finance teams.
- Lead and execute migration projects of AP countries accounting processes to AP Finance SSC.
- Ensure all finance, reporting and controlling related matters are handled appropriately and within required timeframe. ...
Posted
a day ago
Undisclosed
KL City
- Ensure accurate and timely processing of vendor invoices, payments, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Support cash flow management by coordinating with banks and internal stakeholders on payment and reconciliation matters. ...
Posted
8 days ago
Undisclosed
KL City
- Process supplier invoices to make accurate and timely payments, meeting our contractual requirements
- Create and run reports in line with key performance indicators to enable the monitoring of service levels, practices and controls
- Check invoices and payments to ensure they comply with company policy, controls and regulations ...
Posted
9 days ago
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