400+ Account Payable Jobs in Wp Kuala Lumpur - September 2026 - High Salaries

Showing 412 jobs results for "account payable" in Wp Kuala Lumpur
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GU Group (Galur Unggul Sdn Bhd)

KL City

  • Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
  • Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
  • Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
14 days ago

Health Lane Family Pharmacy Sdn Bhd

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
14 days ago

Streamline Studios Malaysia

KL City

  • Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
  • This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
  • The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
14 days ago

KL City

  • Support tax, statutory compliance, and audits across different markets.
  • Work with external accountants, tax advisors, auditors, and internal teams.
  • Improve finance processes, reporting, and internal controls. ...
Posted
17 days ago

Agroto Business M Sdn Bhd

KL City

  • c. Prepare monthly management accounts and ensure timely month-end closing.
  • d. Perform bank reconciliations and reconcile balance sheet accounts.
  • e. Maintain accurate accounting records and ensure proper filing of financial documents. ...
Posted
6 days ago

KL City

  • Assist in compiling and analysing monthly, year-end, and ad-hoc financial reports for management in making informed decisions
  • Provide support to the finance team with various ad hoc accounting tasks and process improvements, and system enhancements as required
  • Preferably candidates with at least a Diploma and/or Degree in Accounting equivalent ...
Posted
6 days ago

KL City

  • Follow up on outstanding payments with customers when required.
  • Reconcile customer accounts and investigate discrepancies.
  • Process supplier invoices accurately and on time. ...
Posted
19 days ago

KL City

  • Perform/oversee payment and bank reconciliation activities.
  • Ensure compliance with finance policies, internal controls, and segregation of duties.
  • Lead, coach, and manage team performance and workload. ...
Posted
7 days ago

KL City

  • Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
  • Maintain accurate vendor master data in line with internal controls and governance requirements
  • Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
19 days ago

Flowserve Corporation

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
19 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
19 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
19 days ago

KL City

  • Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
  • Continuous contact with vendors, customers regarding fixed asset issues
  • Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
19 days ago

KL City

  • Requirements for the Role:
  • The Package:
Posted
9 days ago

KL City

  • Guest Experience
  • Responsible Business
  • Accountabilities ...
Posted
20 days ago

Health Lane Family Pharmacy Sdn Bhd

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
20 days ago

EBC Financial Group

KL City

  • Review staff reimbursement processes accurately and efficiently.
  • Perform the day-to-day processing of Accounts Receivable (AR) transactions.
  • Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
20 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
12 days ago

KL City

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Posted
12 days ago

KL City

Posted
12 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
12 days ago

KL City

  • You will assist in the recording of the movement of inventory in the accounting system
  • You will be responsible for the preparation of bank, credit card and intercompany reconciliations and investigate on unreconciled items
  • You will assist in the monitoring of customers’ account balances for non-payments, delayed payments and other irregularities ...
Posted
21 days ago

TC Contact Centre Services Sdn Bhd

KL City

  • Work with local accountant and HQ Group Finance and Group Tax Department to liaise with auditors/ tax agents on the year-end audit and local country tax filing.
  • Involve in system enhancement and process flow improvement initiatives.
  • Fresh graduates or 1 – 2 years of working experience with Diploma/ Advance Diploma/ Degree in Accounting ...
Posted
21 days ago

TC Contact Centre Services Sdn Bhd

KL City

  • Preparation of Financial Reports to Group Finance
  • Preparation of Forecast and Management Report to Head of Finance
  • Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
21 days ago

KL City

  • Assist with invoices, bills, receipts, payment documents and other supporting records.
  • Assist with basic accounting data entry and updating of accounting records.
  • Assist with accounts payable and accounts receivable administrative tasks. ...
Posted
21 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
13 days ago

KL City

  • Review and submit quarterly GST F5 returns and monthly withholding tax filings.
  • Prepare monthly cashflow reports and assist with SG&A expense analysis.
  • Monitor collections and working capital performance. ...
Posted
22 days ago

KL City

  • Assist in the reporting, consolidation, and analysis of financial results.
  • Serve as a key contact for internal and external auditors, ensuring compliance with US GAAP and local regulatory policies
  • Ensure adherence to financial policies, procedures, and internal control requirements. ...
Posted
22 days ago

Chef Wan Group Of Restaurants

KL City

  • Reconcile bank statements, intercompany balances, and subsidiary ledgers with the general ledger.
  • Ensure transactions are recorded in compliance with IFRS / MFRS / local accounting standards.
  • Assist in preparation of financial statements, audit schedules, and statutory reporting. ...
Posted
22 days ago

KL City

  • To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
  • Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
  • Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
14 days ago

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