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400+ Account Payable Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 419 jobs results for
"account payable"
in Wp Kuala Lumpur
Never miss any updates for Account Payable jobs in Wp Kuala Lumpur
Manage Alert
Undisclosed
KL City
- Perform bank reconciliations and monitor daily cash flow.
- Assist in budgeting, forecasting, and financial planning activities.
- Maintain an organized financial filing system and ensure data integrity. ...
Posted
10 days ago
Undisclosed
KL City
- Solid understanding of relevant accounting standards, tax regulations, and internal control frameworks.
- Ability to manage multiple entities, handle complex transactions, and meet strict reporting deadlines.
- Excellent analytical thinking, attention to detail, and problem-solving capabilities. ...
Posted
10 days ago
Undisclosed
KL City
- Liaise with procurement, vendors, and internal teams to resolve invoice and/or payment issues.
- Reconcile supplier statements to ensure all liabilities are recorded correctly in the accounts payable ledger.
- Responsible for month-end closing activities related to accounts payable, in collaboration with the Financial Accounting team. ...
Posted
10 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
10 days ago
Undisclosed
KL City
- Prepare Balance sheet reconciliation for payroll accounts
- Review and analyse significant fluctuations in payroll P&L and BS accounts
- Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
11 days ago
Undisclosed
KL City
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing to clients and on-time payments to local and overseas vendors.
- Handle monthly account closing process, including reconciliation of bank accounts, organising business transactions, as well as finalising monthly financial figures for reporting purposes
- Manage petty cash, ensuring accurate tracking, reconciliation, and proper closing of the petty cash account each month. ...
Posted
12 days ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
12 days ago
Undisclosed
KL City
- Compile and review owner statements to ensure accuracy and completeness, and analyse owner payout performance across buildings to understand key drivers and trends.
- Review staff expense claims to ensure compliance with company policies and verify the accuracy and completeness of supporting documents.
- Assist external auditors during the annual audit and prepare required schedules and supporting documents. ...
Posted
12 days ago
General Accounting - P2P-O2C-R2R (Japanese Speaking) General Accounting - P2P-O2C-R2R (Japanese Speaking)
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
13 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
13 days ago
Undisclosed
KL City
- Maintain an up-to-date cash flow projection, maximising cash flow performance through inventory, credit, collection, and disbursement controls
- Support the preparation of budgets, forecasts, and the hotel's month-end closing, including IHG and Owner reporting
- Prepare financial analyses of hotel performance, including variance explanations and recommendations ...
Posted
13 days ago
Undisclosed
- Calculate the payroll for employees
- Providing administrative support to the broader team, including handling correspondence, scheduling appointments, and managing office supplies
- Follow up the clients for payment and sales related documents ...
Posted
13 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
13 days ago
Undisclosed
KL City
- Ensure accounting records and reporting are prepared in accordance with IFRS / group accounting policies, including reconciling differences against local statutory standards where applicable.
- Prepare monthly management reports, sales channel reporting, and budget vs. actual variance analysis.
- Support SST/GST/E-Invoicing compliance and coordinate with auditors and tax agents on statutory matters. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure accounting records and reporting are prepared in accordance with IFRS / group accounting policies, including reconciling differences against local statutory standards where applicable.
- Prepare monthly management reports, sales channel reporting, and budget vs. actual variance analysis.
- Support SST/GST/E-Invoicing compliance and coordinate with auditors and tax agents on statutory matters. ...
Posted
14 days ago
Undisclosed
KL City
- Excellent written and spoken English communication and interpersonal skills. Strong knowledge of accounting standards and regulations.
- Experienced in financial management, budgeting, administration, and document control.
- Mandatory Requirements. ...
Posted
14 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- Manage accounts payable and receivable, ensuring timely payments and collections.
- Track inventory costing using FIFO or Weighted Average Cost methods.
- Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
14 days ago
Undisclosed
KL City
- * Assist with basic AP & AR matters
- * Check and organise invoices, receipts and supporting documents
- * Maintain proper physical and digital filing ...
Posted
14 days ago
Undisclosed
KL City
- Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
- Verify that all claims and expenses are supported by the necessary receipts, invoices, and approvals.
- Maintain accurate accounts payable and accounts receivable records. ...
Posted
14 days ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
14 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
15 days ago
Undisclosed
KL City
- Managing rejections with suppliers and handling in a coherent manner to ensure the suppliers can still get paid on time
- Ensuring invoices are matched to purchase orders
- Where appropriate, support with the adoption of our purchasing tools to ensure compliance by the business ...
Posted
15 days ago
Undisclosed
KL City
- Support in RFQ / RFP submission.
- Lead and coordinate the monthly, quarterly, and year-end financial close process.
- Prepare and review journal entries, accruals, prepayments, provisions, and balance sheet reconciliations. ...
Posted
15 days ago
Undisclosed
KL City
- Monitor receivables, payments, and cash flow.
- Support budgeting, forecasting, audits, and statutory requirements.
- Maintain accurate financial records and documentation. ...
Posted
15 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
15 days ago
MYR3,000 - MYR4,500 Per Month
KL City
- Manage accounts payable and receivable, ensuring timely payments and collections.
- Track inventory costing using FIFO or Weighted Average Cost methods.
- Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
15 days ago
MYR3,000 - MYR4,500 Per Month
KL City
- Manage accounts payable and receivable, ensuring timely payments and collections.
- Track inventory costing using FIFO or Weighted Average Cost methods.
- Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
15 days ago
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