50 Account Payable Jobs in Shah Alam - September 2026 - High Salaries

Showing 50 jobs results for "account payable" in Shah Alam
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MYR4,000 - MYR5,000 Per Month
  • Assist the Commercial Team in importing Purchase Orders (POs) into the accounting system.
  • Maintain proper supporting documents and records.
  • Record official receipts (ORs) and payments received from e-commerce platforms and payment gateways. ...
Accounting Attention to Detail
+9

Be an early applicant!

Posted
7 days ago
MYR3,300 - MYR3,500 Per Month
  • Perform invoice matching and reconciliation
  • Assist with supplier statement reconciliation and follow-up
  • Prepare and submit Self-Billed e-Invoices ...
Accounts Payable Invoicing
+4
Posted
a month ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Verify petty cash claims before submission for Financial Controller (FC) approval.
  • Review bank reconciliations and other account reconciliations.
  • Prepare monthly / quarterly SST returns. ...
Financial Analysis Accounting Software
+4
Posted
2 days ago
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MYR4,500 - MYR7,000 Per Month
  • Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).
  • Tax:
  • Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records. ...
Posted
2 days ago
MYR3,800 - MYR5,500 Per Month
  • Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
  • Manage accounts payable and receivable functions, ensuring timely processing of invoices and collections.
  • Reconcile bank statements and general ledger accounts, investigating and resolving discrepancies. ...
Financial Reporting Compliance Management
+10

Be an early applicant!

Posted
4 days ago
High Opportunity
MYR3,500 - MYR5,000 Per Month
  • To input payment vouchers. Assist with the opening of new accounts for new customers.
  • Record Journal & Closing Entries
  • Daily Closing - Cross-check journal and ledger versus Cash Book ...
Account Management Account Payable
+2

Be an early applicant!

Posted
a month ago
MYR3,500 - MYR4,500 Per Month
  • Ensure proper account document are filed and maintained properly
  • Preparing and managing accounting records and duties are updated accurately, correctly and promptly into the system
  • Responsible for timely submission for all statutory reports ...
Posted
25 days ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
14 days ago
MYR2,400 - MYR3,000 Per Month
  • Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
  • Compliance — Adhere to accounting standards, policies, and procedures.
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records. ...
Bookkeeping Data Entry
+1
Posted
3 months ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
14 days ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
14 days ago
MYR2,200 - MYR2,800 Per Month
  • Assist with accounts payable and accounts receivable functions.
  • Prepare monthly financial reports and support month-end closing activities.
  • Maintain proper filing of accounting documents and records. ...
Posted
14 days ago
MYR4,500 - MYR6,000 Per Month
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
14 days ago
MYR4,500 - MYR7,000 Per Month
Near Train Station
  • Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).
  • Tax:
  • Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records. ...
Posted
a month ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
17 days ago
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
20 days ago
  • 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
9 days ago
  • 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
11 days ago
  • Prepare payment schedules and assist with vendor payment processing.
  • Reconcile supplier statements and follow up on outstanding or disputed items.
  • Maintain accurate and up-to-date accounts payable records and documentation. ...
Posted
20 days ago
  • The ideal candidate should be comfortable working with computerized accounting systems and handling transactions across multiple e-commerce platforms and payment gateways. Experience with SQL Accounting Software, Lazada, Shopee and TikTok Shop will be an added advantage.
  • Key Responsibilities
  • Accounts Payable & Staff Claims ...
Posted
6 days ago
  • 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
6 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
7 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
10 days ago
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
16 days ago
  • 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
6 days ago
  • Responsible for the monthly month-end closing process, ensuring all accounts payable transaction is capture correctly in the system.
  • Involve in accounts payable process improvement plan and working cross functional to implement change management in related area.
  • Maintain the proper filing system for all the AP documents to ensure the accessibility. ...
Posted
19 days ago
  • Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
  • Experience in dealing with bank and financing institution
  • Positive attitude, able to work independently with minimum supervision ...
Posted
a month ago
  • Collaborate with stakeholders to resolve issues and improve processes
  • Maintain and update work documentation
  • Strong proficiency in Japanese and English ...
Posted
a month ago
  • 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
20 days ago

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