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Ap Jobs in Selangor - October 2026 - Urgent Hiring
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"ap"
in Selangor
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MYR2,500 - MYR2,800 Per Month
Near Train Station
This company is close to train station
- Drive the Managing Director safely and punctually to and from designated locations.
- Provide transportation for meetings, appointments and business activities.
- Be available for occasional night, weekend or public holiday duties when required. ...
Driving
Navigation
Skills Required
Driving
Navigation
Vehicle Maintenance
Time Management
Customer Service
Professionalism
+4
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
- Manage daily account payable operations, including invoice checking, verification, and posting into the accounting system.
- Prepare and process payment transactions in accordance with company procedures and approval requirements
- Perform regular reconciliation of supplier statements, bank balances, and accounts payable records to ensure accuracy. ...
Posted
a day ago
Undisclosed
- Global MNC
- Career Progression
- Process vendor invoices and ensure timely payments in compliance with company policies. ...
Posted
15 days ago
Undisclosed
- Discovery & Country Requirements
- Participate in country discovery workshops, process walkthroughs, and design discussions.
- Demonstrate and explain current-state AP processes, controls, approval of workflows, exception handling, and operational practices. ...
Posted
2 days ago
MYR2,500 - MYR3,000 Per Month
Sunway City
- Handle full set of accounts including GL, AP, AR, and bank reconciliation
- Process supplier invoices, staff claims, and payments in a timely manner
- Issue customer invoices and follow up on outstanding receivables ...
Posted
2 days ago
Undisclosed
- Build upon your classroom studies through our Hotel Internship Program opportunities. You will learn first-hand about a hotel's operations. Our Hotel Internship Program allows you to truly experience the industry from the ground up, where our founders and many of our leaders began. You will get immersed in Marriott's culture and business and find your true calling in the travel industry. Our internships are typically available in many different areas of the hotel. By gaining hands-on experience in the exciting world of hotel management, youll be better prepared to pursue opportunities post graduation. Heres to exploring, kickstarting your dream career, and joining us on your journey!
- To be considered for an internship, you must be a current college or university student. Want to join us? Apply now!
- Marriott International is the worlds largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. We believe a great career is a journey of discovery and exploration. So, we ask, where will your journey take you? ...
Posted
4 days ago
Undisclosed
- 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
4 days ago
Undisclosed
- Degree in Accounting or Finance
- Minimum 1 year of experience in Accounts Payable or General Accounting
- Experience in audit or accounting field ...
Posted
10 days ago
MYR3,000 - MYR3,500 Per Month
- Process and record supplier invoices, utilities, and fixed expenses accurately and timely.
- Prepare and process supplier and expense payments with proper documentation and approvals.
- Monitor AP aging, follow up on outstanding invoices, and reconcile supplier Statements of Account (SOA). ...
Posted
14 days ago
MYR2,000 - MYR2,600 Per Month
- Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
- Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
- Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
11 hours ago
Undisclosed
- RESPONSIBILITIES
- Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
- Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner. ...
Posted
20 hours ago
Undisclosed
- RESPONSIBILITIES
- Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
- Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner. ...
Posted
a day 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
3 days ago
MYR3,000 - MYR3,500 Per Month
- Coordinating daily activities with Project and Procurement Team for their claim submission by providing assistance in accounting issues, queries and E-Invoice.
- Assist HOD in providing financial analytical assistance on monthly and yearly closing.
- Reviewing all accounting vouchers ensuring all information is accurate before transferring the data into the system. ...
Posted
22 days ago
TOP GLOBAL CENTRAL KITCHEN SDN BHD
Undisclosed
- To understand the Accounts Payable Process
- To be exposed with the ERP systems
- To gain experience is communication skills i.e. email writing/interpersonal communication/networking ...
Posted
23 days ago
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
5 days ago
Undisclosed
Petaling
- Invoice & Payment Processing: Review, code, and match invoices, PR/PO, and delivery orders. Prepare payment applications, issue payments based on credit terms, and accurately upload transactions into the banking portal.
- Vendor & Account Management: Oversee vendor accounts, resolve invoice discrepancies, and perform monthly accounts payable reconciliations and analyses.
- Tax Compliance & Documentation: Handle withholding tax calculations, reporting, and remittances for vendor payments in compliance with local tax regulations. ...
Posted
24 days ago
Undisclosed
- Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
- Execute 2-way and 3-way matching (automated and manual) in accordance with company policies and approval matrices.
- Handle vendor master data maintenance and respond to vendor inquiries professionally and promptly. ...
Posted
a day ago
Undisclosed
- Manage the end-to-end Accounts Payable process, including invoice processing, verification and payment preparation.
- Perform three-way matching between purchase orders, goods receipt notes (GRNs) and supplier invoices.
- Ensure accurate invoice coding and timely processing in the accounting system. ...
Posted
9 days ago
Undisclosed
- 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
a month ago
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
17 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
a month ago
Undisclosed
- Process and record supplier invoices accurately and in a timely manner.
- Verify invoices against Purchase Orders (PO), Delivery Orders (DO), Goods Received Notes (GRN) and supporting documents.
- Perform invoice matching and verification before payment processing. ...
Posted
22 days ago
Undisclosed
- Oversee end-to-end finance operations, including accounts payable, receivable, cash flow management, and reporting.
- Manage and coordinate audit & tax initiatives, ensuring compliance with statutory requirements and deadlines.
- Drive cost-saving strategies and financial controls to enhance operational efficiency. ...
Posted
9 days ago
Undisclosed
- Oversee end-to-end finance operations, including accounts payable, receivable, cash flow management, and reporting.
- Manage and coordinate audit & tax initiatives, ensuring compliance with statutory requirements and deadlines.
- Drive cost-saving strategies and financial controls to enhance operational efficiency. ...
Posted
5 days ago
Undisclosed
- Oversee end-to-end finance operations, including accounts payable, receivable, cash flow management, and reporting.
- Manage and coordinate audit & tax initiatives, ensuring compliance with statutory requirements and deadlines.
- Drive cost-saving strategies and financial controls to enhance operational efficiency. ...
Posted
17 days ago
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