400+ Account Payable Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 474 jobs results for "account payable" in Kuala Lumpur
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Streamline Studios Malaysia

KL City

  • Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
  • This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
  • The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
a month ago

KL City

  • Requirements for the Role:
  • The Package:
Posted
21 days ago

KL City

  • Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
  • Monitor and minimize payment failures, processing errors, and operational risks through proactive issue identification and resolution.
  • Support month-end and year-end activities related to payment operations, ensuring completeness and accuracy of transactions. ...
Posted
14 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
24 days ago

KL City

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Posted
24 days ago

KL City

Posted
24 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
a month ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
24 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
25 days ago

KL City

  • To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
  • Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
  • Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
a month ago

United Malayan Land Bhd

KL City

  • Maintain accurate and up-to-date accounting records, financial documents and supporting schedules
  • Perform bank reconciliations and assist in monitoring cash flow and cash book transactions
  • Support month-end and year-end closing activities, including the preparation of reconciliations and journal entries ...
Posted
a month ago

KL City

  • Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
  • Maintain accurate vendor master data in line with internal controls and governance requirements
  • Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
a month ago

Flowserve Corporation

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
a month 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
a month 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
a month 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
a month 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

KL City

  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.
  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
a month ago

KL City

  • Investigate and resolve invoice, payment, and system-related issues through effective root cause analysis.
  • Partner with internal stakeholders to provide finance guidance, operational support, and process expertise.
  • Ensure compliance with internal controls, accounting standards, policies, and company procedures. ...
Posted
a month ago

KL City

  • Reconciling corporate card transactions and expense reports to ensure accurate financial records.
  • Supporting month-end close activities, including T&E reporting and analysis.
  • Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
a month ago

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
a month ago

KL City

  • Track and report team performance.
  • Identify & deliver continuous improvement.
  • Experience in managing within Agile methodologies is an advantage. ...
Posted
a month 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
a month ago

KL City

  • Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
  • Review AP aging, open items, and payment status to support working capital management and cash visibility.
  • Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
a month ago

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