400+ Accounts Payable Jobs in Kuala Lumpur - August 2026 - High Salaries

Showing 402 jobs results for "accounts payable" in Kuala Lumpur
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Undisclosed

KL City

  • Having overall accountability for the performance of the team, and representing the regional Finance team to internal customers and the community of Financial Controllers.
  • Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
  • Outcome-focused communication with all stakeholders; suppliers, purchasers, approvers and Procurement team. ...
Posted
18 days ago

Brilliant World Holdings

MYR800 - MYR800 Per Month

KL City

  • Membantu merekod transaksi kewangan dalam sistem akaun (AR, AP & lejar am)
  • Menyokong urusan invois, pembayaran kepada vendor serta semakan bayaran pelanggan
  • Membantu dalam penyediaan laporan kewangan dan pengumpulan data untuk analisis ...
Posted
25 days ago
Undisclosed

KL City

  • Collaborate with Financial Managers to create the management worksheets, including Manpower-Outsource accumulated income, maintenance, license contracts etc., to ensure the local data accuracy
  • Prepare financial statements in compliance with IFRS/MFRS. Handle the tax compliance work, including SST, WHT, CIT,tax audit etc.
  • Assist in treasury management: monitor cash flow, compile weekly and monthly cash reports, prepare cash plans and forecasts to ensure a stable and secure cash flow. ...
Posted
25 days ago
Undisclosed

KL City

  • Prepare journal entries, accounting schedules, and supporting documentation for financial reporting and audits.
  • Maintain accurate accounting records and ensure proper filing of financial documents.
  • Monitor outstanding receivables and coordinate with internal stakeholders on collection activities. ...
Posted
25 days ago
MYR1,700 - MYR1,700 Per Month

KL City

  • - Perform filing and maintain proper records of accounting documents, invoices and payment vouchers.
  • - Assist in data entry and update accounting records accurately and promptly.
  • - Verify supporting documents to ensure completeness before submission for processing. ...
Posted
25 days ago

CLICK GAMING DISTRIBUTION GROUP SDN BHD

MYR2,500 - MYR4,000 Per Month

KL City

  • Prepare financial reports and statements for management and headquarters.
  • Ensure compliance with statutory reporting and tax regulations across multiple regions.
  • Collaborate with tax advisors to manage VAT/GST, corporate tax, and other compliance matters. ...
Posted
25 days ago
Undisclosed

KL City

  • Prepare and keep process documentation and knowledge base up to date.
  • Provide support to the employees and suppliers using official communication channels (mainly but not only through a ticket management system).
  • Drive effectively and timely all incoming requests, acting as a first point of contact, according to the predefined SLAs. ...
Posted
25 days ago
Undisclosed

KL City

  • Assist with audits, tax matters and statutory compliance.
  • Work closely with regional stakeholders and cross-functional teams.
  • Support finance process improvements and automation initiatives. ...
Posted
a month ago
Undisclosed

KL City

  • Ensure daily invoices are properly updated and submitted through e-Invoice procedures.
  • Maintain proper filing for invoices, delivery orders (DO), payment vouchers, and finance documents.
  • Update bank statements, payment vouchers, control books, and daily financial records. ...
Posted
a month ago
Undisclosed

KL City

  • Audit Ace: Lead annual and interim audits, championing transparency and compliance.
  • Collaborative Innovator: Be a Business Partner across teams such as Tech, Product, Treasury and beyond to build a robust financial framework that supports our growth.
  • Policy Guardian: Keep us aligned with company policies and government regulations, ensuring every transaction is as clean as it is compliant. ...
Posted
a month ago
Undisclosed

KL City

  • Maintain and update supporting schedules for financial reporting.
  • Manage fixed asset accounting including capitalization, depreciation, and disposals.
  • Review AR/AP postings to ensure accuracy and completeness. ...
Posted
a month ago

ZAZ MANAGEMENT & SERVICES

MYR2,000 - MYR2,000 Per Month

KL City

  • Assists in audit and tax related matters
  • Finalise financial reports for management/client review
  • Perform regular backups to ensure data preservation ...
Posted
a month ago
Undisclosed

KL City

  • Manage accounts payable and accounts receivable activities.
  • Perform bank reconciliations and resolve identified discrepancies.
  • Monitor cash flow and report financial variances. ...
Posted
a month ago
MYR1,000 - MYR1,300 Per Month

KL City

  • Help monitor accounts payable (AP) and accounts receivable (AR)
  • Assist in maintaining accurate financial reports and documentation
  • Support audits and compliance checks ...
Posted
a month ago
Undisclosed

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
a month ago
Undisclosed

KL City

  • Process and validate employee expense claims with attention to detail and compliance.
  • Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
  • Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...
Posted
a month ago
Undisclosed

KL City

  • Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships
  • Process and validate employee expense claims with attention to detail and compliance
  • Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes ...
Posted
a month ago
Undisclosed

KL City

  • Provide support during month-end or quarter-end closing activities.
  • Assist with bank and account reconciliation tasks.
  • Organize and maintain financial documents such as payment vouchers, receipts, invoices, and statements. ...
Posted
a month ago

HEALTH LANE FAMILY PHARMACY SDN BHD

MYR1,000 - MYR1,000 Per Month

KL City

  • Other ad-hoc tasks or duties as required.
  • Candidate must possess at least Diploma/ Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
  • Preferably specialized in Finance - General/Cost Accounting or equivalent ...
Posted
a month ago

Health Lane Family Pharmacy Sdn Bhd

MYR1,000 - MYR1,000 Per Month

KL City

  • Other ad-hoc tasks or duties as required.
  • Candidate must possess at least Diploma/ Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
  • Preferably specialized in Finance - General/Cost Accounting or equivalent ...
Posted
a month ago

Flowserve Solutions (Malaysia) Sdn Bhd

Undisclosed

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
a month ago

Flowserve Solutions (Malaysia) SDN BHD

Undisclosed

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
a month ago
Undisclosed

Kawasan Sekitar Kuala Lumpur

  • Coordinate with internal departments (payroll, tax, bookkeeping, advisory) to ensure consistent service setup.
  • Train staff on relevant systems or reporting tools, ensuring understanding and compliance.
  • Oversee and deliver ongoing accounting and financial reporting services to a portfolio of clients. ...
Posted
a month ago

Flowserve Corporation

Undisclosed

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
a month ago

Compass Beam Capital

Undisclosed

KL City

  • Manage the company’s assets, monitor foreign currency exchanges, and provide accurate financial forecasts to guide decision-making.
  • Liaise with auditors, corporate secretaries, and tax agents to ensure effective statutory and regulatory reporting.
  • Enhance internal controls and continuously improve financial policies and processes. ...
Posted
a month ago
Undisclosed

KL City

  • Ensure that all month end and year end procedures are strictly followed, and deadlines are met.
  • Prepare weekly bank reconciliation and financial statements as required by Hilton and the owner company.
  • Analyze and investigate the cashier's long and short funds. ...
Posted
a month ago
Undisclosed

KL City

  • Currently pursuing a Bachelors or Masters degree in Accounting and Finance
  • Cumulative CGPA 3.3/4.0 or higher
  • Ability to establish strong relationships with key stakeholders critical to success, both internally and externally ...
Posted
a month ago
Undisclosed

KL City

  • To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
  • Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
  • Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
24 days ago
Undisclosed

KL City

  • Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
  • Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
  • Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
a month ago

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