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

Showing 389 jobs results for "account payable" in Selangor
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  • Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
  • Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
  • Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
18 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
18 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
18 days ago
  • Timely payment to vendor and employee
  • Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis.
  • Good understanding of AP workflows and contribute to meet the KPI target. ...
Posted
18 days ago
  • Support month-end and year-end closing processes.
  • Collaborate with team members to improve financial processes.
  • Bachelor's degree in Accounting, Finance, or a related field. ...
Posted
18 days ago
  • Handle banking matters.
  • Liaise with auditors and tax agents.
  • Prepare monthly journal entry and balance sheet schedules. ...
Posted
19 days ago

Malaysia

  • Job Requirements:
  • · Diploma or Certificate in Accounting, Finance, or a related field.
  • · Minimum 1–2 years of relevant working experience is preferred. ...
Posted
19 days ago
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Work Location: In person
Posted
19 days ago

Admal Group Of Companies

  • Maintain and update employee payroll records accurately.
  • Handle payroll-related queries from employees professionally and confidentially.
  • Prepare and file payroll reports for internal use and statutory bodies. ...
Posted
11 days ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
22 days ago

Tenpower Malaysia Sdn. Bhd.

  • Reconcile supplier statements and resolve discrepancies.
  • Maintain proper accounting records and filing documentation.
  • Assist in monthly closing activities and AP reporting. ...
Posted
16 days ago
  • Conducts Intercompany AP reconciliation.
  • Coordinates payment run.
  • Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
23 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
17 days ago
  • Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
  • Ensure all submissions comply with applicable regulatory and tax requirements.
  • Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
24 days ago
  • Lead liquidity management, cash flow forecasting, working capital optimisation, and treasury risk management activities across the Group.
  • Ensure sufficient liquidity buffers and funding headroom are maintained.
  • Oversee management of financial risks including liquidity, interest rate, foreign exchange, and funding risks. ...
Posted
5 days ago
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management ...
Posted
24 days ago
  • Maintain strong governance and financial controls across all accounting processes.
  • Lead accounts receivable operations, including customer credit reviews, reconciliations, collections monitoring, and aging analysis.
  • Ensure compliance with credit management policies and authorization procedures. ...
Posted
24 days ago
  • Monitor inventory transactions and reconcile inventory accounts to the general ledger
  • Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
  • Lead and guide junior accountant in task ...
Posted
25 days ago
Posted
25 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
25 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
18 days ago
  • Fluent spoken and written English and Bahasa Malaysia
  • No accounting background required — training provided
  • No age requirement ...
Posted
18 days ago
  • Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
  • Ensure completeness and verification of bills on timely and accurate basis.
  • Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
25 days ago
  • Support enhancements, testing, and documentation related to P2P functionality.
  • Strengthen procurement controls, vendor management processes, and payment accuracy.
  • Analyse, document, and translate PTP business requirements into system specifications. ...
Posted
25 days ago
  • Check purchase received from customer
  • Supporting internal and external inquiries and requests related to the Finance department.
  • Other and ad-hoc duties which may assigned to. ...
Posted
25 days ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
25 days ago
  • Quarterly basis: KWE reporting package, financials with variance analysis,
  • Maintain and update all BPC master data
  • Support Statistical Return and Pricing Survey ...
Posted
25 days ago
  • Coordinate corporate tax matters, including tax computations, submissions, supporting documentation, and follow-up with external tax agents.
  • Ensure compliance with applicable tax and statutory requirements and identify potential risks or issues.
  • Stay updated on changes in accounting, tax, and statutory requirements and assess their impact on the company. ...
Posted
25 days ago

Anton Paar Malaysia

  • Managing of Accounts payable and accounts receivable
  • Handling petty cash and travel expenses and posting into related accounts and correct cost center
  • Fixed asset creation and depreciation posting ...
Posted
a month ago
  • Bachelor's (Preferred)
  • Accounting: 2 years (Preferred)
  • To oversee the day to day accounting matters and ensure compliance to the company policies and procedures. ...
Posted
a month ago

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