8 Account Payables Ap Jobs in Selangor - October 2026 - High Salaries

Showing 8 jobs results for "account payables ap" in Selangor
Never miss any updates for Account Payables Ap jobs in Selangor
premium banner
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Assist with month-end and year-end closing, ensuring accounts are completed within deadlines.
  • Prepare financial statements and management reports, including Balance Sheet, Profit & Loss, and Cash Flow Statement.
  • Process invoices, payments, receipts, collections, and other accounting transactions. ...
Accounting Software Accounts
+1
Posted
5 days ago
MYR2,500 - MYR3,300 Per Month
Near Train Station
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Accounts Payable Invoice Processing
+1

Be an early applicant!

Posted
a month ago
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Posted
10 days ago
  • Ensure compliance with company policies, accounting principles, and regulatory requirements in all AP activities.
  • Monitor and manage the AP ageing report, ensuring that all outstanding invoices are addressed promptly.
  • Continuously evaluate and improve AP processes to enhance efficiency, accuracy, and internal controls. ...
Posted
11 days ago
  • Perform data entry and update accounting records.
  • Maintain proper filing of invoices, payment vouchers and supporting documents.
  • Assist in supplier statement reconciliation and follow-up when required. ...
Posted
3 days ago
  • Ensure compliance with company policies, accounting principles, and regulatory requirements in all AP activities.
  • Monitor and manage the AP ageing report, ensuring that all outstanding invoices are addressed promptly.
  • Continuously evaluate and improve AP processes to enhance efficiency, accuracy, and internal controls. ...
Posted
11 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
11 days ago
  • Maintain 3rd party vendor master data for bank information data via MDM workflow
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
8 days ago