Sap Jobs in Federal Territory - September 2026

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Showing 487 jobs results for "sap" in Federal Territory

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Specialist, SSC Finance AP (Korean Speaker) Specialist, SSC Finance AP (Korean Speaker)

Schaeffler

Full Time

KL City

Ensure accurately and efficiently in accordance with company policies and procedures, SLA and KPI targets.
To check and process invoices on a timely basis with adherence to SOP, business controls and country local legal requirement
To check and process staff claims on a timely basis with adherence to SOP, business controls and country local legal requirement. ...

Posted

a month ago

Accounts Payable Executive Accounts Payable Executive

DayOne

Full Time

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

a month ago

AP Tower Lead, APAC AP Tower Lead, APAC

CooperVision

Full Time

KL City

Oversee Accounts Payable activities delivered within the GBSC scope, including invoice processing, employee travel and expense (T&E) processing, vendor master coordination, payment execution, and AP‑related reporting.
Ensure timely and accurate processing of invoices and expense claims in accordance with service level agreements (SLAs), policies, and control requirements.
Monitor AP work queues, backlogs, and exception items, ensuring issues are addressed or escalated appropriately. ...

Posted

16 days ago

Finance - Accounts Payable Accountant Finance - Accounts Payable Accountant

Kris Business Hub

Full Time

KL City

The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
Key Responsibilities ...

Posted

a month ago

Accounts Assistant Accounts Assistant

Scry AI

Full Time

KL City

Process supplier invoices and verify supporting documentation
Record invoices accurately in accounting systems
Assist with payment preparation, approvals, and vendor account queries ...

Posted

a month ago

Senior Executive, Accounts Payable Senior Executive, Accounts Payable

Cuckoo International (MAL) Berhad

Full Time

KL City

Execute end-to-end 3-way matching (PO, GRN, and Invoice) for trade and non-trade supplier invoices with 100% accuracy.
Prepare weekly payment proposals, validating bank details, payment terms, and early settlement discount opportunities prior to approval submission.
Review non-PO payment vouchers and claims against company Limits of Authority (LOA) matrices before GL posting. ...

Posted

5 days ago

Senior Account Senior Account

Business Support Solutions (Malaysia) Sdn. Bhd.

Full Time

KL City

Prepare and record complex journal entries and maintain the accuracy of the general ledger.
Perform month-end, quarter-end, and year-end closing activities.
Prepare and reconcile balance sheet accounts and investigate discrepancies. ...

Posted

a month ago