- Handle internal and external queries and resolve them within the agreed timeline
7 days
31 Accounts Payable Analyst Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 31 jobs results for
"accounts payable analyst"
in Petaling Jaya
- Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
15 days
Senior Accounts Payable Analyst (12-Months Contract)
- Analyze financial transactions and identify risks and variances.
4 days
Senior Accounts Payable Analyst (12-Months Contract)
- Analyze financial transactions and identify risks and variances.
16 days
Senior Accounts Payable Analyst (12-Months Contract)
18 days
- Handle internal and external queries and resolve them within the agreed timeline
27 days
Senior Accounts Payable Analyst (12-Months Contract)
- Analyze financial transactions and identify risks and variances.
18 days
- Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
30+ days
- Handle internal and external queries and resolve them within the agreed timeline
30+ days
- Process other AP related transactions as per local request and according to activity split.
9 days
- Process other AP related transactions as per local request and according to activity split.
18 days
- Good verbal and written communication skills in English & Thai.
19 days
- Process other AP related transactions as per local request and according to activity split.
30+ days
- Maintain 3rd party vendor master data for bank information data via MDM workflow
30+ days
- Acted as CBV (Central Bank Verifier) role to validate and update vendor and customer bank information according to the CBV anti-fraud procedures.
2 days
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
1 day
Accountant (Account Payable)
- Prepare weekly payment batches for management approval and upload into bank systems;
10 days
Accounts Payable
- Prepare payment schedules and ensure timely payments to suppliers.
10 days
Payment Analyst
- Data collection and collaboration: Partner with the Business Engagement Owner and/or Medical Communications agency to collect required data and documents.
11 days
Payment Analyst
- Data collection and collaboration: Partner with the Business Engagement Owner and/or Medical Communications agency to collect required data and documents.
12 days
PTP Accountant (Mandarin Speaker)
- Handle vendor payments and ensure timely processing.
19 days
- Acted as CBV (Central Bank Verifier) role to validate and update vendor and customer bank information according to the CBV anti-fraud procedures.
23 days
Senior Executive, Accounts (AP - AR)
- Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
25 days
- Perform duplicate checks& sanction screening, report exception to Sanction Screening Compliance Team.
26 days
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
30+ days
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