11 Accounts Payable Jobs in Iskandar Puteri - September 2026 - High Salaries

Showing 11 jobs results for "accounts payable" in Iskandar Puteri
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MYR1,800 - MYR3,500 Per Month
Fresh Graduates
  • File payment vouchers together with the necessary supporting documents
  • Perform cost-related data entry for Payment Summary reports
  • Provide requested documents to auditors ...
Bookkeeping Accounts Payable
+2

Be an early applicant!

Posted
3 days ago
MYR4,000 - MYR7,000 Per Month
  • Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
  • Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
  • Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment. ...
Accounting Full Set Accounts
+9
Posted
21 days ago
MYR1,800 - MYR3,500 Per Month
Fresh Graduates
  • File payment vouchers together with the necessary supporting documents
  • Perform cost-related data entry for Payment Summary reports
  • Provide requested documents to auditors ...
Bookkeeping Accounts Payable
+2

Be an early applicant!

Posted
3 days ago
MYR1,800 - MYR3,500 Per Month
Fresh Graduates
  • File payment vouchers together with the necessary supporting documents
  • Perform cost-related data entry for Payment Summary reports
  • Provide requested documents to auditors ...
Bookkeeping Accounts Payable
+2

Be an early applicant!

Posted
3 days ago
MYR1,800 - MYR3,500 Per Month
Fresh Graduates
  • File payment vouchers together with the necessary supporting documents
  • Perform cost-related data entry for Payment Summary reports
  • Provide requested documents to auditors ...
Bookkeeping Accounts Payable
+2

Be an early applicant!

Posted
3 days ago
MYR1,800 - MYR3,500 Per Month
Fresh Graduates
  • File payment vouchers together with the necessary supporting documents
  • Perform cost-related data entry for Payment Summary reports
  • Provide requested documents to auditors ...
Bookkeeping Accounts Payable
+2

Be an early applicant!

Posted
3 days ago
MYR4,000 - MYR7,000 Per Month
  • Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
  • Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
  • Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment. ...
Accounting Full Set Accounts
+9
Posted
21 days ago
MYR4,000 - MYR7,000 Per Month
  • Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
  • Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
  • Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment. ...
Accounting Full Set Accounts
+9
Posted
21 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and staff claims.
  • Check acccuracy of invoices and supporting documents.
  • Prepare payment vouchers and ensure timely payments to vendors. ...
Proficiency in Excel Knowledge of accounting principles
+7
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and staff claims.
  • Check acccuracy of invoices and supporting documents.
  • Prepare payment vouchers and ensure timely payments to vendors. ...
Proficiency in Excel Knowledge of accounting principles
+7
Posted
a month ago
  • We have an exciting opportunity for you to join our team as Associate. Reporting to the Manager, this full-time and permanent position is based in Iskandar Puteri, Johor Bahru and offers regional coverage, allowing you to make a significant impact to our Payment &Treasury Department and its’ growth.
  • Key Responsibilities:
  • The candidate is required to be involved in Fund Operations by manually setting up / initiating payment, cash management and remittance in the client’s online bank portal or payment platform by adhering to all implemented procedures and policies. ...
Posted
4 days ago

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