90 Accounts Payable Jobs in Johor - September 2026 - High Salaries

Showing 90 jobs results for "accounts payable" in Johor
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Power Root Marketing

  • Accounts Payable Process (Full Cycle): Handle end-to-end AP activities including invoice receipt, verification, posting, approval workflow, and payment execution.
  • Vendor & Payment Management: Liaise with suppliers on billing enquiries, manage vendor accounts and master data, and ensure timely payments according to agreed payment terms.
  • Invoice & Data Accuracy: Ensure accurate coding, posting, and reconciliation of invoices, with strong attention to detail to prevent errors. ...
Posted
6 days ago

Gerbang Nusajaya

  • Assist with bank reconciliation and checking of transactions.
  • Maintain proper filing and update accounting records.
  • Follow up on outstanding documents or information when required. ...
Posted
6 days ago
Posted
7 days ago
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
7 days ago
  • Perform variance analysis between actual and projected payments, including identifying key variances
  • Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
  • Assist in month-end and year-end closing activities ...
Posted
7 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
8 days ago
  • Verify invoices, payment documents, and supporting records.
  • Support monthly account reconciliation and financial closing activities.
  • Maintain proper filing and documentation of accounting records. ...
Posted
8 days ago

Tebrau City Residences

  • Reconcile Interco balances, bank balances and ensure proper recording of bank transactions
  • Prepare monthly accrual & prepayment schedule, put up journal entries for recording
  • Filling, e-invoice submission and other task as assigned ...
Posted
8 days ago
Posted
14 days ago
  • Direct and coordinate the preparation of financial reporting according to IFRS, Sibelco Group reporting and statutory requirements
  • Summarize financial status by collecting information; prepare balance sheet, profit and loss, and other statements
  • Provide information to auditors ...
Posted
15 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
16 days ago

Power Root Manufacturing Sdn Bhd

  • Monitor payment schedules and support monthly closing activities to meet deadlines.
  • Handle Accounts Payable functions for overseas entities.
  • Diploma or Bachelor’s Degree in Accounting, Finance, or related field. ...
Posted
18 days ago
  • Perform variance analysis between actual and projected payments, including identifying key variances
  • Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
  • Assist in month-end and year-end closing activities ...
Posted
18 days ago

SS Beauty & Wellness Sdn Bhd

  • Strengthen your cross-functional network by working closely with operations, HR, and external advisors.
  • As Senior Accountant you will build robust month-end routines, design practical controls, and scale reporting so leaders can make confident decisions. This role is hands-on and focused on making our accounting processes dependable as we grow.
  • Your Growth & Impact
Posted
20 days ago

Universal Industrial Gas Sdn Bhd

  • Ensure all accounting entries are complete and accurate when entered into the accounting system.
  • Ensure accounting records are properly maintained and reconciled.
  • Ensure details entered in the system are correct and accurate at all time. ...
Posted
19 days ago

Tebrau City Residences

  • Reconcile Interco balances, bank balances and ensure proper recording of bank transactions
  • Prepare monthly accrual & prepayment schedule, put up journal entries for recording
  • Filling, e-invoice submission and other task as assigned ...
Posted
20 days ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
20 days ago
  • Handle full set of accounts including AP, AR, GL and bank reconciliation.
  • Assist with month-end closing, SST and E-Invoice matters.
  • Handle monthly payroll and attendance summary for local and foreign employees. ...
Posted
20 days ago
  • On-the-Job Training Provided (Fresh graduates welcome)
  • Friendly & Dynamic Team
  • Prepare invoices, receipts & payment records ...
Posted
24 days ago

MSM Sugar Refinery (Johor) Sdn Bhd

  • Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
  • Compile and calculate daily standard costs for all raw materials used in the production which are submitted by the Production Team.
  • Maintain the accuracy and completeness of fixed-asset register including the capitalisation, calculation of depreciation, write-offs and disposal in accordance with the accounting standards. ...
Posted
25 days ago

DSN Advanced Technology (M) Sdn Bhd

  • Perform financial reviews, reporting and analysis to support management decision-making.
  • Assist with budgeting, forecasting, cost control and improvement of finance processes.
  • Support tax filing, statutory submissions and internal/external audit requirements. ...
Posted
25 days ago
  • Prepare accurate and timely financial and management reports for management review and decision-making.
  • Independently manage monthly and quarterly financial reporting, management reporting, budgeting, and forecasting activities.
  • Perform financial analysis and provide meaningful insights to support business performance and strategic decisions. ...
Posted
a month ago

DSN Advanced Technology (M) Sdn Bhd

  • Perform financial reviews, reporting and analysis to support management decision-making.
  • Assist with budgeting, forecasting, cost control and improvement of finance processes.
  • Support tax filing, statutory submissions and internal/external audit requirements. ...
Posted
a month ago

DSN Advanced Technology (M)

  • activities. This role ensures accurate, timely, and compliant financial record keeping
  • and reporting, supporting the operational and financial stability of the manufacturing
  • business. It serves a key role in maintaining cash flow control, internal financial discipline, ...
Posted
a month ago
Posted
a month ago
Posted
a month ago
  • Assist with annual tax returns and year-end financial audit.
  • Liaison with auditor, company secretary, tax agent and payment gateway merchants.
  • Maintain proper filling of accounting documents for record keeping. ...
Posted
a month ago

SPR Microtech Sdn Bhd

Malaysia

  • Assist with budgeting, forecasting and financial analysis.
  • Ensure timely submission of tax, audit and statutory requirements.
  • Liaise with auditors, tax agents, banks and other external parties. ...
Posted
a month ago

Agensi Pekerjaan MBG Malaysia Sdn. Bhd.

Simpang Renggam

  • Monitor cash flow, payment planning and utilisation of financial resources.
  • Coordinate monthly, quarterly and annual closing of accounts.
  • Prepare financial statements, management reports, cash flow reports and cost analysis. ...
Posted
10 days ago

Agensi Pekerjaan MBG Malaysia Sdn. Bhd.

Simpang Renggam

  • Monitor cash flow, payment planning and utilisation of financial resources.
  • Coordinate monthly, quarterly and annual closing of accounts.
  • Prepare financial statements, management reports, cash flow reports and cost analysis. ...
Posted
18 days ago

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