Ap Jobs in Selangor - October 2026 - Urgent Hiring

Showing 1,087 jobs results for "ap" in Selangor
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Posted
10 days ago
  • AP End to End Operations Activities
  • Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing
  • Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments ...
Posted
14 days ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
14 days ago
  • Manage operational treasury activities, including payment processing, bank statement reconciliations, foreign currency transactions, and cash management.
  • Prepare, review, and execute weekly payment runs, manual payments, supplier finance payments, and other treasury-related transactions accurately and on time.
  • Administer bank access controls, including granting, reviewing, and revoking user access in accordance with company policies and internal controls. ...
Posted
15 days ago
  • Manage operational treasury activities, including payment processing, bank statement reconciliations, foreign currency transactions, and cash management.
  • Prepare, review, and execute weekly payment runs, manual payments, supplier finance payments, and other treasury-related transactions accurately and on time.
  • Administer bank access controls, including granting, reviewing, and revoking user access in accordance with company policies and internal controls. ...
Posted
15 days ago
  • To take an important role I the month-end process by passing accounting entries as needed
  • To guide junior staff in the team
  • To work closely with the Regional Head Office in Singapore as well as various stakeholders in the other services entities to ensure consistency in payment processes across the serviced entities ...
Posted
16 days ago
  • Assist in preparing invoices, purchase orders, sales orders and delivery orders.
  • Perform data entry and maintain accurate accounting records.
  • Organise invoices, payment documents and other supporting records. ...
Posted
18 hours ago

MOG GROUP OF COMPANIES

  • Assist in daily accounting operations, including data entry and bookkeeping
  • Prepare invoices, payment vouchers, and official receipts
  • Handle accounts payable (AP) and accounts receivable (AR) ...
Posted
5 days ago

LAMBANG MUHIBAH TRADING & TRANSPORT SDN BHD

Posted
6 days ago
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
20 days ago
  • Assist in daily accounting operations.
  • Prepare and issue invoices, receipts, payment vouchers, and other accounting documents.
  • Record daily financial transactions and maintain accurate accounting records. ...
Posted
7 days ago

Southern Air Freight Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Subang Jaya: Reliably commute or planning to relocate before starting work (Required) ...
Posted
8 days ago

Gemilang Auto Parts Sdn Bhd

  • Record daily accounting transactions accurately in the accounting system.
  • Prepare and issue invoices, payment documents, credit notes, debit notes, and other
  • accounting-related documents. ...
Posted
8 days ago

NS MANAGEMENT SDN BHD

Malaysia

  • - Prepare invoices, receipts & payment records
  • - Assist with full set accounts (AP, AR, GL)
  • - Perform bank reconciliation ...
Posted
8 days ago

AGENSI PEKERJAAN KWJ

  • - Handle daily accounts payable, accounts receivable, invoices, payments and receipts.
  • - Prepare payment vouchers and reconcile bank accounts and supplier statements.
  • - Support month-end closing, accounting reports, e-Invoice and SST matters. ...
Posted
8 days ago

Seagreen Food Industries (M) Sdn Bhd

  • Post purchase invoices with PO into the SQL system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the SQL.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Posted
9 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
9 days ago

SYMPHONY MERIDIAN SDN BHD

  • Handle basic account payable and account receivable.
  • Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation.
  • Liaise with vendor for any service invoices. ...
Posted
9 days ago
  • Bachelor's (Preferred)
  • Administrative: 2 years (Preferred)
  • Bahasa (Preferred) ...
Posted
9 days ago

AGENSI PEKERJAAN RECRUIT

Malaysia

  • Assist in preparation of monthly financial statements and accounting schedules and administrative duties including the proper filing of documents
  • Perform day-to-day processing of account payable and receivables including verifying, classifying, data entry and posting transactions
  • Timely preparation of creditor and debtor reconciliation and bank reconciliation to ensure all transaction has been properly taking up and to detect errors ...
Posted
9 days ago

PILOT CONSTRUCTION SDN BHD

Setia Alam

  • 5-Days Work Week in HQ Office
  • Fresh Graduate
  • Maintain all accounting transactions according to accounting principles and standard. ...
Posted
10 days ago
  • Manages end-to-end invoice processing
  • Review, approve and send instructions to offshore team for invoice batches and payment runs preparation
  • Ensure accurate coding, approvals, timely processing and compliance with Atos Group Standard Accounts Payable and Standard General Ledger Processes for external and intercompany vendors ...
Posted
22 days ago
  • Invoice Processing
  • Dependency on language Thai
  • Review of Invoices ...
Posted
22 days ago

Erama Rental & Event

Ampang Jaya Municipal Council

  • * Assist with daily accounting and administrative tasks.
  • * Prepare and maintain invoices, receipts, payment records, and other financial documents.
  • * Perform data entry and update accounting records accurately. ...
Posted
14 days ago
  • Bachelor's (Preferred)
  • Administrative: 2 years (Preferred)
  • Bahasa (Preferred) ...
Posted
15 days ago
  • WPP is the trusted growth partner for the world's leading brands.
  • What you'll be doing:
  • Payments Processing: ...
Posted
16 days ago

AGENSI PEKERJAAN SUE

Malaysia

  • Responsible for the accounts receivable & payable.
  • Follow up timely collection and payment, check for discrepancies and resolve any outstanding issues.
  • Process internet banking online payment & filling ...
Posted
17 days ago

KPR FOOD CATERERS SDN BHD

Malaysia

  • Assist the Accounts Executive in managing the accounting functions for KPR HQ, restaurants, food truck operations and other KPR business units.
  • Assist with maintaining accurate and up-to-date accounting records and supporting documents.
  • Update daily sales, expenses, purchases, payments and other financial transactions into the SQL Accounting System. ...
Posted
19 days ago
  • Bachelor's (Preferred)
  • Administrative: 2 years (Preferred)
  • Bahasa (Preferred) ...
Posted
21 days ago

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