200+ Account Payable Jobs in Federal Territory - October 2026 - High Salaries

Showing 281 jobs results for "account payable" in Federal Territory
Never miss any updates for Account Payable jobs in Federal Territory

KL City

  • TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
Posted
20 days ago

KL City

  • Execute transactions in SAP system and invoice workflow tools.
  • Ensure compliance with company policies, internal controls, and statutory requirements, including tax andaudit standards.
  • Maintain proper documentation and audit trails. ...
Posted
20 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
20 days ago
WFH

KL City

  • l Proficient in using the Oracle Fusion system for accounting processes, mainly including modules such as Fixed Assets, Procurement, Intercompany Accounting, and General Accounting.
  • l Highly skilled in using Office and Google applications, adept at utilizing various software and systems to complete the processing, integration, analysis, and review of financial data.
  • l Able to allocate team resources effectively, streamline and continuously improve the SSC processes, and strive for maximum efficiency within a given time frame. ...
Posted
20 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
11 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
21 days ago
  • Monitor cash flow, expenses, budgets and financial controls.
  • Liaise with auditors, tax agents, company secretaries, banks and other external parties.
  • Ensure compliance with accounting standards, tax requirements and statutory deadlines. ...
Posted
21 days ago

Peter Stuyvesant Travel

KL City

  • Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Assist in the preparation for internal and external audits. ...
Posted
21 days ago

SMEC (an SJ Group Company)

KL City

  • Manage company cash flow, ensuring timely collections, disbursements, and effective payment arrangements.
  • Prepare and analyse financial statements and reports, including balance sheets, income statements, and cash flow statements, ensuring compliance with corporate and regulatory requirements.
  • Ensure accuracy and timeliness in month-end and year-end closing activities. ...
Posted
21 days ago

KL City

Posted
21 days ago

Aeruma Group Sdn Bhd

KL City

  • Perform bank reconciliations and monitor daily cash flow.
  • Assist in budgeting, forecasting, and financial planning activities.
  • Maintain an organized financial filing system and ensure data integrity. ...
Posted
21 days ago

KL City

  • Solid understanding of relevant accounting standards, tax regulations, and internal control frameworks.
  • Ability to manage multiple entities, handle complex transactions, and meet strict reporting deadlines.
  • Excellent analytical thinking, attention to detail, and problem-solving capabilities. ...
Posted
21 days ago

KL City

  • Liaise with procurement, vendors, and internal teams to resolve invoice and/or payment issues.
  • Reconcile supplier statements to ensure all liabilities are recorded correctly in the accounts payable ledger.
  • Responsible for month-end closing activities related to accounts payable, in collaboration with the Financial Accounting team. ...
Posted
21 days ago

Health Lane Family Pharmacy Sdn Bhd

KL City

  • Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
  • Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
  • Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
22 days ago

KL City

  • Prepare Balance sheet reconciliation for payroll accounts
  • Review and analyse significant fluctuations in payroll P&L and BS accounts
  • Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
22 days ago

Pinkcollar Employment Agency

KL City

  • Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing to clients and on-time payments to local and overseas vendors.
  • Handle monthly account closing process, including reconciliation of bank accounts, organising business transactions, as well as finalising monthly financial figures for reporting purposes
  • Manage petty cash, ensuring accurate tracking, reconciliation, and proper closing of the petty cash account each month. ...
Posted
23 days ago

KL City

  • Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
  • Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
  • Support corporate tax filings and statutory compliance activities ...
Posted
24 days ago

KL City

  • Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
  • Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
  • Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
24 days ago

Agroto Business M Sdn Bhd

KL City

  • c. Prepare monthly management accounts and ensure timely month-end closing.
  • d. Perform bank reconciliations and reconcile balance sheet accounts.
  • e. Maintain accurate accounting records and ensure proper filing of financial documents. ...
Posted
18 days ago

KL City

  • Assist in compiling and analysing monthly, year-end, and ad-hoc financial reports for management in making informed decisions
  • Provide support to the finance team with various ad hoc accounting tasks and process improvements, and system enhancements as required
  • Preferably candidates with at least a Diploma and/or Degree in Accounting equivalent ...
Posted
18 days ago

KL City

  • Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
  • Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
  • Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
25 days ago

KL City

  • Ensure accounting records and reporting are prepared in accordance with IFRS / group accounting policies, including reconciling differences against local statutory standards where applicable.
  • Prepare monthly management reports, sales channel reporting, and budget vs. actual variance analysis.
  • Support SST/GST/E-Invoicing compliance and coordinate with auditors and tax agents on statutory matters. ...
Posted
25 days ago

KL City

  • Excellent written and spoken English communication and interpersonal skills. Strong knowledge of accounting standards and regulations.
  • Experienced in financial management, budgeting, administration, and document control.
  • Mandatory Requirements. ...
Posted
25 days ago

KL City

  • Perform/oversee payment and bank reconciliation activities.
  • Ensure compliance with finance policies, internal controls, and segregation of duties.
  • Lead, coach, and manage team performance and workload. ...
Posted
19 days ago

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
25 days ago

KL City

  • * Assist with basic AP & AR matters
  • * Check and organise invoices, receipts and supporting documents
  • * Maintain proper physical and digital filing ...
Posted
25 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
  • Verify that all claims and expenses are supported by the necessary receipts, invoices, and approvals.
  • Maintain accurate accounts payable and accounts receivable records. ...
Posted
25 days ago

KL City

  • Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
  • Ensure timely and accurate invoice posting to support operational efficiency and financial reporting requirements.
  • Review high-risk employee expense claims before payment to ensure compliance with Travel & Expense (T&E) policies and internal guidelines. ...
Posted
10 days ago

KL City

  • Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
  • Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
  • Support corporate tax filings and statutory compliance activities ...
Posted
25 days ago

Taman Wilayah Selayang

  • Ensure all reports are completed correctly and on time and prepare monthly financial statements to be distributed.
  • Prepare weekly bank reconciliation and financial statements as required by Hilton and the owner company.
  • Review the daily revenue figures, supporting reports and vouchers and ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured, reported and posted accurately. ...
Posted
a month ago

Job searches related to “Account Payable”