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300+ Account Payable Jobs in Selangor - September 2026 - High Salaries
Showing 395 jobs results for
"account payable"
in Selangor
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Undisclosed
- 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
12 days ago
Undisclosed
- 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
12 days ago
MYR3,000 - MYR3,500 Per Month
- 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
Undisclosed
- Thai
- Vietnamese
- Mutiara Damansara, Selangor ...
Posted
13 days ago
MYR3,800 - MYR4,800 Per Month
- 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
14 days ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- 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
14 days ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
- Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
- Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...
Posted
14 days ago
Undisclosed
Petaling
- Review and reconcile accounts payable, accounts receivable, and general ledger entries.
- Manage the preparation of company's budget and establish reasons for variances
- Handle financial reporting, banking & treasury, tax, and government and statutory reporting. ...
Posted
14 days ago
Undisclosed
Petaling
- Use Advelsoft for property management and accounting functions.
- Prepare Payment Vouchers (PV) and process supplier/contractor payments.
- Handle basic accounts, collections, receipts and financial records. ...
Posted
14 days ago
Undisclosed
- Financial Control advice (i.e., international, local and tax accounting, withholding, transfer price).
- Ensure alignment with global financial processes and accounting directives.
- Proactive role in participating in process improvements and automation, special assignments and global projects. ...
Posted
14 days ago
Undisclosed
- Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
- To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
- To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
14 days ago
Undisclosed
- 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
15 days ago
Undisclosed
- Maintain FI Vendor Master in SAP HANA.
- Track and apply customer payments accurately in DMS & SAP.
- Follow up on outstanding invoices and support collections. ...
Posted
15 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Support budgeting, forecasting, and financial analysis activities
- Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
- Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
15 days ago
Undisclosed
- b) Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
- c) Proficient in Microsoft Excel, with strong financial data analysis capabilities.
- d) Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements. ...
Posted
17 days ago
MYR1,700 - MYR2,500 Per Month
Malaysia
- Manage filing, documentation, and record-keeping systems
- Coordinate appointments, meetings, and correspondence
- Perform general administrative duties as assigned by management ...
Posted
17 days ago
Undisclosed
- Handle third-party related compliance matters where local input is required.
- Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
- Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
18 days ago
Undisclosed
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
18 days ago
Undisclosed
Damansara Jaya
- Reconciliation of balance between inter-companies.
- Candidate must possess a minimum Diploma in Accounting.
- At least 2 years of working experience in the account post ...
Posted
18 days ago
Undisclosed
Petaling
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
18 days ago
Undisclosed
- Ensure timely processing of vendor and employee payments.
- Adhere strictly to established SOPs and Work Instructions, while proactively updating documentation as required.
- Demonstrate a strong understanding of AP workflows and contribute towards achieving operational KPIs and service delivery targets. ...
Posted
18 days ago
Undisclosed
- Proficient in Microsoft Excel and accounting/ERP systems; experience with SAP, FI/CO, and COPA would be an advantage.
- Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet agreed deadlines.
- We are recruiting for a General Accountant – Supply Chain. This role will primarily focus on supporting Supply Chain operations, contributing to continuous improvement initiatives, and providing backup support for operational tasks within the Supply Chain team. The role will also be responsible for minimizing workflow escalations by ensuring that all tasks are completed within the agreed service timelines. ...
Posted
18 days ago
Undisclosed
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
19 days ago
Undisclosed
- 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
19 days ago
Undisclosed
- Support month-end and year-end closing, financial reporting, and tax filings
- Assist in budgeting, forecasting, and variance analysis
- Liaise with auditors, tax agents, and internal stakeholders ...
Posted
19 days ago
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