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400+ Account Payable Jobs in Selangor - October 2026 - High Salaries
Showing 484 jobs results for
"account payable"
in Selangor
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Manage Alert
Undisclosed
- Establish and maintain strong working relationship with Local Services and COE.
- Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement.
- Process other AP related transactions as per local request and according to activity split. ...
Posted
3 days ago
Undisclosed
- Process other AP related transactions as per local request and according to activity split.
- Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.
- Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
7 days ago
Undisclosed
- Process vendor payments timely and in line with agreed payment terms or due dates.
- Perform creditor reconciliations and resolve discrepancies promptly.
- Prepare and post journal entries related to accounts payable and month-end closing. ...
Posted
25 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
- To be responsible for the quality, quantity and timeliness of invoice processing for the serviced entities
- To ensure all invoices are compliant to Commerzbank’s policies and approval requirements before being paid. ...
Posted
10 days ago
MYR2,000 - MYR2,500 Per Month
- Professional development
- Key Responsibilities
- · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
25 days ago
Undisclosed
- Ensures correct GST/VAT/WHT codes are applied to every invoice at the time of posting.
- Withholds the correct amount of tax on payments to vendors where legally required.
- File and maintain AP documentation electronically. ...
Posted
a month ago
Undisclosed
- Prepare weekly payment batches for management approval and upload into bank systems;
- Prepare ad-hoc payments and upload into bank systems as and when necessary;
- Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
a month ago
Undisclosed
Petaling
- · Ensure accurate data entry into the accounting system.
- · Verify invoices against Purchase Orders (PO) and Delivery Orders (DO).
- · Prepare payment vouchers and assist in payment processing. ...
Posted
a month ago
MYR1,983.96 - MYR4,662.98 Per Month
- Contact clients and send reminders to ensure timely payment.
- Perform any other duties and responsibilities as and when assigned by management.
- Report on the status of accounts payable and receivable ...
Posted
3 days ago
Junior Specialist - Account Payable - Expense Management Junior Specialist - Account Payable - Expense Management
Commerz Global Service Solutions
Undisclosed
- Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
- To be responsible for the quality, quantity and timeliness of invoice processing for the serviced entities
- To ensure all invoices are compliant to Commerzbank’s policies and approval requirements before being paid. ...
Posted
24 days ago
Undisclosed
- Reliever for the supervisor and handle the day-to-day tasks in the absence of the supervisor
- Check and verify the monthly reports for Fixed Assets, Prepayment- of M/V Insurance, Subscription, Contract, General Insurance, Staff Insurance, M/V Road Tax, Quit Rent, Assessment, Machinery Insurance, and others
- Clearing Accounts Bill Collectable, Clearing a/c, updating capital Work in progress schedule (AUC), Local and overseas Trade Creditors Aging and notes Realized Forex Gain and loss on Exchange Rate, Unrealized Forex Gain/Loss report, Down Payment Listing, and SST Reports. ...
Posted
a month ago
Accounts Payable Executive - Senior Account Payable Executive Accounts Payable Executive - Senior Account Payable Executive
Eco Interiors International Sdn Bhd
MYR3,000 - MYR6,000 Per Month
- Prepare payment schedules and coordinate with vendors, suppliers and subcontractors on invoices, payment status and other payment-related matters.
- Monitor outstanding payables and ensure payments are processed accurately and within agreed timelines.
- Perform AP reconciliation and assist in resolving discrepancies between supplier statements, invoices and accounting records. ...
Posted
a month ago
Undisclosed
- Understanding of the relevant F&A Processes
- Strong customer orientation
- Problem solving skills
Posted
a month ago
MYR1,800 - MYR2,500 Per Month
- Reconcile supplier statements and investigate and resolve discrepancies promptly.
- Maintain accurate and up-to-date accounts payable records and supporting documentation.
- Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
a month ago
Undisclosed
- Travel and Expense (T&E) Processing:
- Other Responsibilities:
- What you'll need: ...
Posted
3 days ago
Undisclosed
- Travel and Expense (T&E) Processing:
- Other Responsibilities:
- What you'll need: ...
Posted
10 days ago
MYR1,700 - MYR2,200 Per Month
Malaysia
- Clerical job/filing
- Any other duties as assigned by the superior from time to time.
- SPM/LCCI/Diploma in Accounting. ...
Posted
a day ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
18 hours ago
Undisclosed
- Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
- Assist in streamlining and improving the accounts payable process. ...
Posted
7 days ago
Undisclosed
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
- Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
- Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
9 days ago
Undisclosed
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
- Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
- Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
9 days ago
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