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

Showing 412 jobs results for "account payable" in Wp Kuala Lumpur
Never miss any updates for Account Payable jobs in Wp Kuala Lumpur

United Malayan Land Bhd

KL City

  • Maintain accurate and up-to-date accounting records, financial documents and supporting schedules
  • Perform bank reconciliations and assist in monitoring cash flow and cash book transactions
  • Support month-end and year-end closing activities, including the preparation of reconciliations and journal entries ...
Posted
14 days ago

KL City

  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.
  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
22 days ago

KL City

  • Perform general ledger accounting and journal processing activities.
  • Prepare balance sheet reconciliations and financial reports.
  • Support month-end and year-end closing activities. ...
Posted
22 days ago

LOTUS GROUP ENT SDN BHD (Western Union)

KL City

  • Responsible for finance department documentation and administration.
  • Perform ad-hoc tasks as required from time to time
  • Review payment vouchers, tax invoices, debit and credit advice. ...
Posted
22 days ago

KL City

  • Analyse project performance and investigate financial variances, providing recommendations where required.
  • Prepare monthly Project Profit & Loss (P&L) reports, backlog reports, audit schedules, and quarterly financial analyses.
  • Deliver meaningful financial insights to support business performance and strategic decision-making. ...
Posted
22 days ago

KL City

  • Requirements:1. Currently pursuing a Diploma or Bachelor's Degree in Accounting, Finance, or a related field.2. Basic knowledge of accounting principles.3. Proficient in Microsoft Excel, Word, and basic computer applications.4. Detail-oriented, responsible, and able to manage documents accurately.5. Able to work independently and as part of a team.6. Positive attitude and willing to learn new skills.
  • Employee Activities & Workplace Benefits:1. Annual Dinner & Festive Celebration2. Team Building Activities3. Sports & Recreational Activities4. Comfortable Prayer Room and Ladies' Lounge5. Strategic Office Location – Opposite KL East Mall, with convenient access to BSN, clinics, convenience stores, and elevators
  • If you are interested, send your resume to: ...
Posted
23 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
23 days ago

KL City

Posted
23 days ago
WFH

KL City

Posted
23 days ago

KL City

  • Experience in financial reporting automation and process improvement initiatives.
  • Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
  • Proficiency in SAP and relevant finance modules. ...
Posted
23 days ago

KL City

Posted
23 days ago

KL City

  • Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables.
  • Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
  • Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required. ...
Posted
23 days ago

KL City

Posted
23 days ago

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
23 days ago

Daniel J. Edelman Holdings

KL City

Posted
23 days ago

KL City

  • Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
  • Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
  • Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk. ...
Posted
23 days ago

KL City

  • KELAYAKAN:1. Sedang mengikuti pengajian Diploma atau Ijazah dalam Perakaunan, Kewangan atau bidang berkaitan.2. Mempunyai pengetahuan asas dalam perakaunan.3. Boleh menggunakan Microsoft Excel, Word dan komputer dengan baik.4. Teliti, bertanggungjawab dan mampu mengurus dokumen dengan kemas.5. Mampu bekerja secara individu dan juga dalam pasukan.6. Mempunyai sikap positif serta bersedia untuk belajar perkara baharu.7. Mempunyai pengetahuan menggunakan sistem perakaunan adalah satu kelebihan.
  • BENEFITS:1. Makan malam tahunan & jamuan raya2. Team building3. Aktiviti sukan & rekreasi4. Surau & bilik rehat wanita yang selesa5. Lokasi pejabat strategik: Berhadapan KL East Mall, berhampiran BSN, klinik, kedai serbaneka & lif
  • CARA MEMOHON:Hantar resume & portfolio anda ke: Email: [email protected]: +6018-2771019 ...
Posted
23 days ago

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
23 days ago

KL City

  • Investigate and resolve invoice, payment, and system-related issues through effective root cause analysis.
  • Partner with internal stakeholders to provide finance guidance, operational support, and process expertise.
  • Ensure compliance with internal controls, accounting standards, policies, and company procedures. ...
Posted
23 days ago

KL City

  • Reconciling corporate card transactions and expense reports to ensure accurate financial records.
  • Supporting month-end close activities, including T&E reporting and analysis.
  • Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
23 days ago

UR FASHION GROUP SDN BHD

KL City

  • Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
  • Support month-end closing activities, ensuring all financial data is accurate and complete.
  • Liaise with auditors to facilitate audits, provide required documentation, and address financial queries. ...
Posted
23 days ago

Genting Malaysia Berhad

KL City

  • Follow up on daily issues and highlight exceptions.
  • Conduct fixed assets verification, inventory spot count, and petty cash audit.
  • Assist in preparation of annual budgets. ...
Posted
23 days ago

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
23 days ago

KL City

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
24 days ago

KL City

  • Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
  • Monitor and minimize payment failures, processing errors, and operational risks through proactive issue identification and resolution.
  • Support month-end and year-end activities related to payment operations, ensuring completeness and accuracy of transactions. ...
Posted
2 days ago

KL City

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
24 days ago

KL City

  • Support fundraising processes (data-room preparation, financial models, investor reporting)
  • Identify process gaps and implement practical, scalable finance systems and controls
  • Act as the primary day-to-day finance contact for founders and leadership teams under senior guidance ...
Posted
24 days ago

KL City

  • KELAYAKAN:1. Sedang mengikuti pengajian Diploma atau Ijazah dalam Perakaunan, Kewangan atau bidang berkaitan.2. Mempunyai pengetahuan asas dalam perakaunan.3. Boleh menggunakan Microsoft Excel, Word dan komputer dengan baik.4. Teliti, bertanggungjawab dan mampu mengurus dokumen dengan kemas.5. Mampu bekerja secara individu dan juga dalam pasukan.6. Mempunyai sikap positif serta bersedia untuk belajar perkara baharu.7. Mempunyai pengetahuan menggunakan sistem perakaunan adalah satu kelebihan.
  • BENEFITS:1. Makan malam tahunan & jamuan raya2. Team building3. Aktiviti sukan & rekreasi4. Surau & bilik rehat wanita yang selesa5. Lokasi pejabat strategik: Berhadapan KL East Mall, berhampiran BSN, klinik, kedai serbaneka & lif
  • CARA MEMOHON:Hantar resume & portfolio anda ke: Email: [email protected]: +6018-2771019 ...
Posted
25 days ago

KL City

  • Assist in provision of financial information and business data to banking/treasury team for credit review, syndicated loan and bilateral facilities
  • Assist in providing pricing for export shipment based on latest pricing models and methodologies
  • Work closely with internal team members to resolve issues and enquiries ...
Posted
25 days ago

KL City

  • Track and report team performance.
  • Identify & deliver continuous improvement.
  • Experience in managing within Agile methodologies is an advantage. ...
Posted
20 days ago

Job searches related to “Account Payable”