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200+ Account Payable Jobs in Federal Territory - October 2026 - High Salaries
Showing 229 jobs results for
"account payable"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Manage vendor relationships and address any payment-related queries or disputes.
- Monitor and reconcile accounts payable transactions to maintain accurate financial records.
- Ensure compliance with company policies and financial regulations. ...
Posted
2 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
22 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
10 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
18 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
18 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
8 days ago
Undisclosed
KL City
- Preparation and review of fixed assets and WIP roll forward schedules
- Coordinates and reviews project reports from corporate premises department
- Provide data to third-party service provider for preparation of all annual property tax filings ...
Posted
2 days ago
Undisclosed
KL City
- Strong communication skills in both English and Japanese, including reading, writing, and speaking.
- Ability to work effectively in a fast-paced and dynamic environment.
- Strong attention to detail, problem-solving abilities, and a continuous improvement mindset. ...
Posted
4 days ago
Undisclosed
KL City
- Strong communication skills in both English and Japanese, including reading, writing, and speaking.
- Ability to work effectively in a fast-paced and dynamic environment.
- Strong attention to detail, problem-solving abilities, and a continuous improvement mindset. ...
Posted
5 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
- Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...
Posted
6 days ago
Undisclosed
KL City
- Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
- Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly cut-off schedules.
- Communicate in Japanese and English with Japan agency finance teams, vendors, approvers, Re:Sources teams and system support teams to resolve missing documents, incomplete information, PO/EDP issues and workflow exceptions. ...
Posted
22 days ago
Undisclosed
KL City
- Ensure accruals accuracy and reasonableness;
- Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
- Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
22 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
23 days ago
Cuckoo International (MAL) Berhad
MYR2,800 - MYR3,800 Per Month
KL City
- System Integrity: Ensure all accounting records and vendor master data are properly updated and reconciled in the accounting system.
- Invoice & Payment Processing: Responsible for the verification, coding, and processing of supplier invoices and staff reimbursement claims.
- Verification & Matching: Reconcile processed work by verifying entries and matching supplier statements against system transactions to ensure balance accuracy. ...
Posted
10 days ago
Global Blue By Shift4
Undisclosed
KL City
- Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
- Support daily Accounts Payable activities and contribute to process improvements.
- Manage daily cash operations and monitor cash positions. ...
Posted
10 days ago
Undisclosed
KL City
- Ensure compliance with financial policies and procedures.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate records of all accounts payable transactions. ...
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
4 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
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
a month ago
Undisclosed
KL City
- Reconcile supplier statements to identify and resolve queries with suppliers in a timely manner
- Run payments through SAP to ensure accurate and timely payment is generated to correct supplier with no returns
- Prepare monthly vendor reconciliation for key critical suppliers, other vendors on rotation basis to ensure liabilities are duly taken up ...
Posted
18 days ago
Cuckoo International (MAL) Berhad
MYR3,500 - MYR5,500 Per Month
KL City
- Maintain vendor master records, performing independent background verifications for new vendor creation or updates to payment details to prevent fraud.
- Verify incoming invoices for full compliance with Malaysian Sales and Service Tax (SST) and LHDN e-Invoicing standards (including UIN validation via MyInvois portal).
- Assist in generating self-billed e-invoices for imported services and cross-border transactions. ...
Posted
23 days ago
Undisclosed
KL City
- Financial Accuracy: Ensure all charges and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
a day ago
Undisclosed
KL City
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Liaise with vendors to resolve purchase order, invoice, and payment-related issues
- Collaborate with internal stakeholders to ensure accurate coding, approvals, and timely transaction processing ...
Posted
a month ago
Undisclosed
KL City
- • Compile, check and maintain invoice and PO documentation in PDF format, mainly in Japanese, ensuring completeness before AP input or approval processing.
- • Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
- • Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly Page 2 of 4 cut-off schedules. ...
Posted
9 days ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
a month ago
Palm Garden Hotel, Putrajaya, A Tribute Portfolio Hotel
Undisclosed
KL City
- Permanent / Full Time
- Must have min 2 years AP experience with Payments and Claims
- Flexible working hours ...
Posted
a month ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
22 days ago
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