300+ Account Payable Jobs in Selangor - September 2026 - High Salaries

Showing 388 jobs results for "account payable" in Selangor
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Cummins Asia Pacific

  • Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
  • Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
  • Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
7 days ago
  • Manage cash flow planning and financial analysis
  • Support budgeting, forecasting, and financial analysis
  • Coordinate year-end closing and statutory audit processes ...
Posted
7 days ago

Gushcloud International

  • Support the preparation of financial statements and reporting in NetSuite
  • Develop an understanding of fee structures within the talent management, agency, or entertainment industry
  • Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
7 days ago
  • Bachelor's Degree in Accounting, Finance, Business, Economics or related field.
  • ACCA/CPA/CIMA or progress towards a professional qualification is an advantage.
  • 1–3 years of relevant experience in Finance, Accounting, Audit, Financial Analysis or Management Reporting. ...
Posted
7 days ago

Maximode Management Consultation Sdn. Bhd.

  • To handle other ad-hoc tasks and duties as when assigned by superior.
  • Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
  • Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
7 days ago
  • Job Overview
  • We are looking for an Account Coordinator to support the Record-to-Report (RTR) finance function in a Shared Services environment. This role is responsible for ensuring accurate financial reporting through General Ledger, Intercompany, Fixed Assets, and Cash Management activities while supporting month-end close and reconciliation processes.
  • Key Responsibilities ...
Posted
7 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
7 days ago
  • Manage Functional, Integration, System, Regression, UAT, Performance, and Security Testing.
  • Monitor testing progress, quality metrics, risks, and release readiness.
  • Lead defect management, prioritization, tracking, and defect triage. ...
Posted
7 days ago
  • Coordinate with internal teams (Sales, Payroll, Benefits) to resolve billing discrepancies or payment issues.
  • Maintain and update customer account statements, supporting monthly closing activities.
  • Assist in revenue reconciliation and intercompany transactions related to AR. ...
Posted
7 days ago
  • Liaise with prospects and clients to gather requirements needed for accurate quotations and proposals
  • Prepare and maintain sales documentation, including quotations, rate cards, SLAs, invoices, and billings, in support of the wider sales team
  • Document and store all sales-related materials in the appropriate databases/systems, ensuring version control and easy retrieval ...
Posted
7 days ago

Ara Damansara

  • Ensure that accounting and supporting documents are properly filed and maintained for easy reference.
  • Support the department in compiling information and documentation requested by internal and external stakeholders.
  • Assist with administrative and ad-hoc tasks related to accounting and financial reporting as assigned by the supervisor. ...
Posted
8 days ago
  • Finance Team Senior Executive
  • Location: Petaling Jaya, SelangorIndustry: Food & BeverageJob Type: Full-TimeReports To: Finance Manager
  • Job Summary ...
Posted
8 days ago

Petaling

  • Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
  • Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
  • Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...
Posted
9 days ago

Grocer Plus SDN BHD

  • Deliver simple sales and cost variance notes to help store managers understand performance.
  • Maintain and improve autocount accounting system entries, templates, and workflows for smoother reporting and audits.
  • Support bank and inventory reconciliations and assist during audits or tax submissions. ...
Posted
10 days ago

CBU Toyota Specialist

  • Assist in preparing sales and accounting reports when required
  • Ensure accounting records and documents are properly maintained and updated
  • Check data and documents for accuracy and completeness ...
Posted
10 days ago

Malaysia

  • Reconciliation of employee accounts
  • Monitoring of open items and balances on employee accounts
  • Preparing and booking journal entries whenever needed ...
Posted
10 days ago

Terumo Asia Pacific

  • Prepare monthly financial statements, management reports, and supporting schedules for review.
  • Perform balance sheet reconciliations and ensure all reconciling items are properly investigated and resolved promptly.
  • Reconcile bank accounts, intercompany balances, supplier accounts, and customer accounts regularly to ensure accuracy and completeness of financial records. ...
Posted
11 days ago
  • Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
  • Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
  • Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
11 days ago

MR DIY International

  • Maintain and update financial records and supporting documentation accurately and in a timely manner.
  • Assist in accounts payable and other day-to-day finance operations as required.
  • Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...
Posted
11 days ago
  • Coordinate year-end financial reporting, statutory audits, and regulatory compliance requirements.
  • Support tax matters, financial planning, budgeting exercises, and management reporting.
  • Drive process improvements, strengthen financial controls, and contribute to financial transformation initiatives. ...
Posted
11 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
11 days ago
  • Assist in bank reconciliation and expense tracking
  • Support budgeting and forecasting activities
  • Handle ad-hoc tasks as assigned by the finance team ...
Posted
11 days ago
  • Supporting the APAC Service Delivery Lead to resolve stakeholders’ issues escalated by the business, including provide detailed documentation, action plans to avoid recurrences and propose any changes needed in current ways of working. Reviewing process documents and providing trainings when necessary.
  • Build network and engaging with customers on P2P and O2C performance processes/activities challenges and improve awareness on P2P and O2C end to end Support Model. Bring business users challenges observation to relevant parties for their support on improving customer experience / support model.
  • Collaborates with the rest of the Finance organization, Tax, FRMC and LOC to ensure alignment to local legislation and regulations. This to mitigate risks and ensure processes are developed and executed in compliance. ...
Posted
11 days ago
  • Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
  • Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
  • Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
11 days ago
  • Coordinating with Legal Team for all legal matters related to Payables
  • Liaison with external auditors on trade payables matters
  • Processing accounting payables and incoming payments in compliance with financial policies and procedures. ...
Posted
12 days ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
12 days ago

Guzel Trading Sdn Bhd

  • Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
  • Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
  • Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
13 days ago
Posted
13 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Membuat tindakan susulan dengan anggota bagi memastikan Surat Tawaran Pembiayaan yang telah dikeluarkan ditandatangani dan dikembalikan
  • Menyediakan dokumentasi pembiayaan yang telah diluluskan untuk proses pengeluaran oleh Unit Akaun
  • Memastikan dokumen pembiayaan dikemas kini, direkodkan, difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta dalam bentuk salinan fizikal ...
Posted
13 days ago

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