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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
- Experience: Previous experience in a helpdesk, customer service, or finance support role, typically 1–3 years.
- Education: A bachelor’s degree in accounting, finance, or a related field is often required.
- A Finance Service Desk Analyst acts as the primary point of contact for financial, accounting, or billing queries, providing support to internal employees or external clients. Responsibilities include resolving inquiries regarding AP/AR, processing invoices, maintaining accurate records, performing reconciliations, and using ITSM tools to track issues and ensure regulatory compliance. ...
Posted
a day ago
Undisclosed
KL City
- Key Responsibilities
- To provide Level 1 support to users and registered vendors on finance-related processes, including invoice verification, staff travel and claims, limit of authority (LOA) compliance, and vendor/customer master data management. The support aims to address inquiries and resolve issues at first contact, with timely escalation to relevant Level 2 support teams as required.
- Required Skills & Qualifications ...
Posted
a day ago
Undisclosed
KL City
- Review and preparation of payments for staff claims. Followed by preparation of payments via online banking platform
- Ensure all invoices and payments are complete, accurate and processed in a timely manner
- Posting of accounting journals for the above tasks ...
Posted
4 days ago
Undisclosed
KL City
- Maintain rigorous oversight of all shared service activities to ensure full compliance with global regulatory standards, internal controls, and corporate policies across different jurisdictions.
- Candidates must possess a minimum of 10 years of experience within a Shared Service Center (SSC) or Global Business Services (GBS) environment, including at least 5 years in a senior leadership role.
- Extensive hands-on technical proficiency with major ERP platforms such as SAP, Oracle Fusion, or Microsoft Dynamics 365 is essential for driving process efficiencies. ...
Posted
8 days ago
Undisclosed
KL City
- Perform reconciliations (e.g. bank, general ledger, etc);
- Ensure accruals accuracy and reasonableness;
- Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated; ...
Posted
8 days ago
Undisclosed
KL City
- Ensure invoices received are taken up on time & & paid within the credit terms and comply with Purchasing Policy
- Ensure goods purchased invoices & freight invoices are taken up on a timely basis
- Checked staff claims to supporting documents and internal policies ...
Posted
8 days ago
Undisclosed
KL City
- Maintain rigorous oversight of all shared service activities to ensure full compliance with global regulatory standards, internal controls, and corporate policies across different jurisdictions.
- Candidates must possess a minimum of 10 years of experience within a Shared Service Center (SSC) or Global Business Services (GBS) environment, including at least 5 years in a senior leadership role.
- Extensive hands-on technical proficiency with major ERP platforms such as SAP, Oracle Fusion, or Microsoft Dynamics 365 is essential for driving process efficiencies. ...
Posted
8 days ago
[PAM] Pertubuhan Akitek Malaysia - Malaysian Institute Of Architects
Undisclosed
KL City
- Prepare Payment Vouchers (PVs) and ensure all necessary internal justifications are attached.
- Coordinate the physical or digital routing of PVs to authorized signatories for timely sign-off.
- Initiate payment uploads/entries in the corporate banking portal for final approval by authorized signatories. If required, prepare cheques for authorized signatories' sign-off. ...
Posted
8 days ago
Undisclosed
KL City
- Review and preparation of payments for staff claims. Followed by preparation of payments via online banking platform
- Ensure all invoices and payments are complete, accurate and processed in a timely manner
- Posting of accounting journals for the above tasks ...
Posted
10 days ago
Undisclosed
KL City
- Ensure accruals accuracy and reasonableness;
- Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
- Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
10 days ago
Undisclosed
KL City
- Work closely with business and customer experience departments in handling merchant disputes.
- Evaluate and manage merchants in various regions, and actively give feedback on the cooperation situation to the business department
- Participating in the optimization and enhancement of settlement systems, and putting forward effective suggestions ...
Posted
13 days ago
MYR3,500 - MYR4,000 Per Month
KL City
- Salary: RM3,300 – RM4,000/month, depending on experience and qualifications
- Working Hours: Monday–Friday, 8.30am–5.30pm
- Start Date: Immediate ...
Posted
3 days ago
Undisclosed
KL City
- Investigate and resolve billing discrepancies, disputes, and payment issues
- Collaborate with Sales, Customer Service, and Billing teams for issue resolution
- Reconcile customer accounts and ensure accurate cash application ...
Posted
16 days ago
MYR2,800 - MYR3,500 Per Month
KL City
- Reconcile supplier statements and follow up on any discrepancies
- Respond to supplier enquiries in a professional and timely manner
- Support accounts payable reconciliations and month-end closing activities ...
Posted
9 days ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
18 days ago
Undisclosed
KL City
- Liaise with internal/external stakeholders on issue resolution.
- Support preparation of monthly AP KPI reports.
- Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA). ...
Posted
18 days ago
Undisclosed
KL City
- Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities)
- Ensure compliance with expense policies, tax regulations, and internal controls.
- Address payment inquiries and resolve vendor discrepancies. ...
Posted
10 days ago
Undisclosed
KL City
- Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities)
- Ensure compliance with expense policies, tax regulations, and internal controls.
- Address payment inquiries and resolve vendor discrepancies. ...
Posted
10 days ago
Undisclosed
KL City
- Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities)
- Ensure compliance with expense policies, tax regulations, and internal controls.
- Address payment inquiries and resolve vendor discrepancies. ...
Posted
11 days ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
19 days ago
Undisclosed
KL City
- Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
- Ensure response to Vendor’s query (internal and external) within 48 hours
- Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements. ...
Posted
19 days ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
21 days ago
Undisclosed
KL City
- Manage inquiries from internal stakeholders and vendors in a professional and timely manner
- Generate vendor line-item reports to support account reconciliation activities
- Coordinate with the offshore AP Manager for escalations or issues requiring further resolution. ...
Posted
21 days ago
Undisclosed
KL City
- Manage inquiries from internal stakeholders and vendors in a professional and timely manner
- Generate vendor line-item reports to support account reconciliation activities
- Coordinate with the offshore AP Manager for escalations or issues requiring further resolution. ...
Posted
21 days ago
Undisclosed
KL City
- Ensure Input and Withholding tax (eg. GST, VAT, and SST etc.) are properly recorded according to regulatory requirements (eg. invoice currency conversion requirements).
- Resolve and respond to inquiries and discrepancies promptly and within service level agreements from suppliers, employees and non-employees.
- Work closely with the Service Teams and other cross-functional teams on payables related issues, such as contractor expenses, recharges and intercompany. ...
Posted
16 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
- Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...
Posted
17 hours ago
Undisclosed
KL City
- Support month-end close activities, AP reporting and audit requirements.
- Provide accounts payable support across different countries during peak workloads or team absences.
- Work closely with Finance, Procurement and Supply Chain teams to improve P2P processes and standardisation. ...
Posted
5 days ago
Undisclosed
KL City
- Support month-end close activities, AP reporting and audit requirements.
- Provide accounts payable support across different countries during peak workloads or team absences.
- Work closely with Finance, Procurement and Supply Chain teams to improve P2P processes and standardisation. ...
Posted
9 days ago
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