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200+ Account Payable Jobs in Federal Territory - September 2026 - High Salaries
Showing 235 jobs results for
"account payable"
in Federal Territory
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Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
19 days ago
Undisclosed
KL City
- Settlement Management: Track AP operational SLAs (e.g., settlement processing cycle, settlement automation rate) to improve settlement efficiency. Establish a settlement data tracking system (e.g., settlement operation center, settlement data center, settlement risk management) to drive settlement improvements through data.
- Knowledge and Team Management: Build and maintain an AP knowledge base to provide expert support, internal and external settlement training, and best practice sharing to business departments. Responsible for operational performance management.
- Cross-departmental Collaboration: Maintain close communication with Financial Planning & Analysis (FP&A), Tax, Treasury, Procurement, IT, and business departments to effectively resolve complex issues and drive cross-functional projects. ...
Posted
a day ago
Sunway Medical Centre Velocity, Cheras Maluri KL
MYR1,800 - MYR2,500 Per Month
KL City
- Investigate and resolve pricing or invoice discrepancies
- Process urgent and routine payment requests accurately and on time
- Coordinate with FSSC AP, Treasury, and management for payment processing and approvals ...
Posted
2 days ago
Undisclosed
KL City
- Handle multi-currency payment processing, ensuring timely execution and adherence to company policies.
- Monitor invoice aging and payment cycles, proactively identifying and resolving overdue items or risks, and optimize cash flow.
- Perform regular reconciliation of supplier and bank accounts, investigating and resolving discrepancies. ...
Posted
13 days ago
Account Executive (Accounts Receivable - Account Payable) Account Executive (Accounts Receivable - Account Payable)
Gulatis Global Business Sdn Bhd
MYR2,000 - MYR3,000 Per Month
KL City
- Manage and monitor sales collections from all retail outlets, ensuring all transactions are accurately recorded and updated in the Drive AR file.
- Follow up on outstanding collections and discrepancies where necessary to ensure timely and accurate recording of receipts.
- Diploma/Degree in Accounting, Finance, or a related field. ...
Posted
17 days ago
Cuckoo International (MAL) Berhad
MYR1,000 - MYR1,000 Per Month
KL City
- Ensure all vendor invoices, claims, and accounting records are properly updated and reconciled in the accounting system
- Assist in checking supplier invoices, matching purchase orders (PO), delivery orders (DO), and processing payment vouchers
- Responsible for intercompany AP invoicing, payment processing, and reconciliation of monthly transactions and balances ...
Posted
20 days ago
Undisclosed
KL City
- Ensure all supporting documents / receipts are in order, compliance to company policy
- Validate claim amount against receipts
- Generate accounts payable ageing report ...
Posted
19 days ago
Undisclosed
KL City
- Ensure all supporting documents / receipts are in order, compliance to company policy
- Validate claim amount against receipts
- Prepare batch payment proposal to local finance for their review ...
Posted
24 days ago
MYR11,500 - MYR11,600 Per Month
KL City
- Work Mode: Hybrid
- Shift Time: 8:00 AM - 5:00 PM MYT
- Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
23 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago
Undisclosed
KL City
- Maintain accurate records of client trust accounts and office transactions.
- Organize and maintain proper filing of all financial documents for efficient retrieval and audit purposes.
- Perform ad-hoc tasks and assignments as required by immediate Superior or the Management from time to time. ...
Posted
12 days ago
ParkCity Group Of Companies
MYR2,800 - MYR2,800 Per Month
KL City
- Issue tax invoice, debit note, credit note, and etc.
- Prepare bank reconciliations (Current Account & Housing Development Account) on monthly basis.
- Handle administrative works such as filing, coordination of payments within the Company i.e. inter-department or third parties contractors, arrangement with despatch on daily basis and etc. ...
Posted
5 days ago
Undisclosed
KL City
- Resolve all invoice queries
- Update invoice register of all invoices/credits received
- External liaison with suppliers ...
Posted
8 days ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
2 days ago
Undisclosed
KL City
- Experience supporting Japan AP operations, shared services, BPO environments, or working with Japanese stakeholders will be highly preferred.
- Candidates should be familiar with purchase orders, vendor invoices, payment controls, reconciliation activities, and month-end deadlines.
- Experience with Pegasus, Pegasus Edge, AP Central, or similar AP/ERP systems will be an added advantage. ...
Posted
5 days ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
7 days ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
8 days ago
Undisclosed
KL City
- Prepare, consolidate and analyze daily fund-related data, promptly investigate discrepancies and identify their root causes;
- Identify potential risks in payment and fund transactions, promptly report unusual or high-risk transactions, and assist relevant departments in resolving issues;
- Track daily fund movements and maintain relevant reports, schedules and records to ensure fund information is updated accurately and in a timely manner; ...
Posted
8 days ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
11 days ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
11 days ago
MYR2,000 - MYR3,500 Per Month
KL City
- · Handling of accounts payable, including of issuing of cheques.
- · Submission of AP reports and data entry
- · Submissions of restaurant and hotel’s purchasers break down ...
Posted
19 days ago
Undisclosed
KL City
- Reconcile vendor statements and resolve discrepancies or payment issues
- Maintain proper filing and documentation of AP records
- Support month-end closing activities, including accruals and reporting related to AP ...
Posted
15 days ago
Undisclosed
KL City
- Work closely with business and customer experience departments in handling merchant disputes.
- Evaluate and manage merchants in various regions, and actively give feedback on the cooperation situation to the business department
- Participating in the optimization and enhancement of settlement systems, and putting forward effective suggestions ...
Posted
15 days ago
Undisclosed
KL City
- Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
- - Review and ensure that payment requests submitted by Business Units are properly validated, verified and approved before payment processing.
- - Ensure that all approved payments are promptly and accurately made to vendors, subsidiaries, banks and regulatory authorities. ...
Posted
6 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
- Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
- Drive decisions that protect cash, enable scale, and strengthen vendor trust ...
Posted
5 days ago
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