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

Showing 379 jobs results for "account payable" in Selangor
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Bandar Utama

  • Assist with vendor statement reconciliations and resolve invoice discrepancies.
  • Organize and maintain accounting records and supporting documentation.
  • Support month-end closing activities, including AP reconciliations and journal preparation. ...
Posted
24 days ago
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
20 days ago
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
a month ago
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
22 days ago
  • Handle internal and external queries and resolve them within the agreed timeline
  • Investigate and reverse non-successful payments
  • Perform supplier statement of account reconciliation and follow up on open items for closure ...
Posted
23 days ago
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
23 days ago
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
23 days ago
  • Execute accounts reconciliation.
  • Support the company in optimizing our financial transactions and systems.
  • Assist in streamlining and improving the accounts payable process. ...
Posted
a month ago
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
22 days ago
  • Reconciliation & Schedule Management
  • Ensure all balance sheet schedules are prepared, updated and maintained in a well-organized control sheet.
  • Review reconciliations regularly to ensure there are no unreconciled items. ...
Posted
a month ago
  • Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
  • Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members
  • A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
a month ago
  • Maintain 3rd party vendor master data for bank information data via MDM workflow
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
a month ago
  • Internship duration must be minimum 3 – 6 months.
  • Excellent written and verbal communication skills in English and Bahasa Malaysia.
  • Self-motivation, result oriented, problem-solving skils, confident and positive personality. ...
Posted
10 days ago
  • Record daily bank transactions in the accounting system.
  • Prepare monthly bank reconciliations and resolve variances. AP Reconciliation & Payments
  • Reconcile Accounts Payable balances and investigate outstanding items. ...
Posted
3 days ago

IOI Plantation Services Sdn Bhd

  • Manage corporate and indirect tax compliance, including SST submissions, CP204A tax revisions (at 6th, 9th, or 11th-month intervals), transfer pricing, and coordinate audits, and queries with LHDN.
  • Maintain strict financial integrity by reviewing payment vouchers cancellations, cheque voids, and SAP ledger reversals, and compute the quarterly fair value of biological assets (MFRS 141)
  • Act as the Plantation division Risk Management Coordinator to present risk assessment profiles to senior management, while leading finance transformation projects, system enhancement, AI tools, and SOP implementations. ...
Posted
3 days ago

Malaysia

  • Processing journal entries, accruals, prepayments and adjustments
  • Managing fixed assets, depreciation schedules and asset registers
  • Handling Accounts Payable and day-to-day transactions ...
Posted
3 days ago

IS IKHLAS SUCI (M) SDN BHD

Mutiara Damansara

  • Liaise with internal and external auditors, tax agents, company secretaries, bankers, and other relevant authorities on their respective matters.
  • Oversee AR processes including invoicing, collections, and reconciliation.
  • Monitor outstanding balances and ensure timely follow-up with subsidiaries/customers. ...
Posted
3 days ago
  • Maintain and reconcile general ledger accounts and bank statements.
  • Analyze financial data and summarize financial position, performance, and variances.
  • Identify discrepancies, recommend process improvements, and enhance cost efficiency. ...
Posted
2 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
3 days ago

L&R Trading And Transport Sdn Bhd

  • Statutory Compliance: Prepare and submit Sales and Service Tax (SST) returns and handle LHDN e-Invoice generation and submissions.
  • Asset & Schedule Management: Maintain yearly schedules for Hire Purchase (HP), prepayments, depreciation, fixed assets, and fleet-related operational expense reports (diesel/inspections).
  • Audit & Banking Liaison: Coordinate with banks, vendors, and external auditors to resolve payment queries and support year-end audit exercises. ...
Posted
4 days ago
  • Help process Accounts Receivable (AR) and Accounts Payable (AP) transactions, including customer/vendor account creation and debit/credit notes.
  • Assist in preparing bank reconciliations and verifying incoming and outgoing transactions.
  • Support the preparation of vendor payments and payment listings. ...
Posted
4 days ago
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
  • Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
  • Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
4 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
5 days ago
  • Work with respective functions on operational matters including but not limited to areas of intercompany, vendor/client master data management, procurement, HR & administration.
  • Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
  • Liaise with internal/external stakeholders as and when necessary ...
Posted
5 days ago

Antar Logistic Sdn Bhd

Malaysia

  • Prepare and submit SST returns and manage SST exemption applications and documentation.
  • Prepare and monitor company's annual budget and financial planning
  • Ensure all accounting documentation is properly maintained, organized and readily available for reference and audit purposes. ...
Posted
5 days ago
  • The management report data are accurately prepared
  • Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
  • Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
5 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
5 days ago
  • 2) To assist on Sales Tax bi-monthly submission on time
  • 3) To assist on HQ finance closing to complete on time
  • .4) To post accounting entry using SAP system with appropriate SAP T-codes. ...
Posted
5 days ago
  • 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
6 days ago

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