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53 Account Payable Jobs in Shah Alam - September 2026 - High Salaries
Showing 53 jobs results for
"account payable"
in Shah Alam
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MYR6,000 - MYR7,000 Per Month
- Review AP ageing reports and prioritise critical invoices to minimise business impact.
- Ensure month-end closing activities are completed accurately and within deadlines.
- Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
21 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
10 hours ago
Undisclosed
- 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
5 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
5 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
11 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
12 days ago
Undisclosed
- 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
12 days ago
Undisclosed
- 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
11 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
a month ago
Accounting Executive (Based in Elmina East, Shah Alam) Accounting Executive (Based in Elmina East, Shah Alam)
Pet Lovers Centre Malaysia
Undisclosed
- Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
- Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
- Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
a month ago
Undisclosed
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
- Help safeguard the organization's assets by adhering to established fiscal controls.
- Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
12 days ago
Undisclosed
- Coordinate with school AR teams on enrolment updates, withdrawals, fee changes, scholarships, discounts, and payment plans, and other matters affecting student billing.
- Perform appropriate validation checks before billing runs and promptly escalate incomplete, inconsistent or unusual information.
- Provide billing support to any TS school assigned by Management and manage multiple school portfolios where required. ...
Posted
25 days ago
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