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400+ Accounts Payable Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 401 jobs results for
"accounts payable"
in Kuala Lumpur
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Ingredion Incorporated
Undisclosed
KL City
- Review all invoices and identify taxable charges, assess proper Use Tax, if applicable.
- Prepare analysis of accounts and vendor statements, reconcile payments, and ensure invoices/payments are up to date.
- Respond to Vendor and Country Business Units (BU) inquiries. ...
Posted
10 days ago
Undisclosed
KL City
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
12 days ago
MY20 EntServ Malaysia Sdn. Bhd.
Undisclosed
KL City
- i)Vendor reconciliation and aging
- ii)GR/IR clearing
- Update manual tracking file to Service Management on monthly basis. ...
Posted
13 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
3 days ago
Executive, Accounts Payable - Procure-to-Pay (P2P) Executive, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR4,800 - MYR4,800 Per Month
KL City
- Vendor Communication: Draft clear and professional emails and communicate tactfully with vendors when following up on documents, discrepancies or outstanding matters.
- SLA & Workload Management: Manage assigned transaction volumes and outstanding items to support agreed service levels and processing targets.
- Escalation & Judgement: Resolve routine issues independently and escalate complex, sensitive or unresolved matters to the appropriate party in a timely manner. ...
Posted
2 days ago
Undisclosed
KL City
- Maintain and update vendor master data to ensure accuracy and completeness.
- Reconcile supplier statements and resolve invoice discrepancies by working closely with vendors and internal stakeholders.
- Monitor payment schedules to ensure timely settlements and effective cash flow management. ...
Posted
a month ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
17 days ago
MYR5,000 - MYR8,000 Per Month
KL City
- · Process monthly vendor payments & employee claim reimbursements, including compliance with internal and external policies and regulations
- · Support month-end AP close, journal entries, accruals, AP aging & reconciliation schedules
- · Coordinate payments to vendors & employees and minimize overdue payments ...
Posted
23 days ago
MYR6,000 - MYR6,000 Per Month
KL City
- Support Accounts Payables (AP) activities, consisting of payments processing, employees claim reimbursements, month-end close and reporting.
- Duties/Responsibilities:
- · Process monthly vendor payments & employee claim reimbursements, including compliance with internal and external policies and regulations ...
Posted
23 days ago
MYR6,000 - MYR6,000 Per Month
KL City
- Support Accounts Payables (AP) activities, consisting of payments processing, employees claim reimbursements, month-end close and reporting.
- Duties/Responsibilities:
- · Process monthly vendor payments & employee claim reimbursements, including compliance with internal and external policies and regulations ...
Posted
23 days ago
Team Lead, Accounts Payable - Procure-to-Pay (P2P) Team Lead, Accounts Payable - Procure-to-Pay (P2P)
Aisling Consulting Sdn Bhd
MYR6,500 - MYR6,500 Per Month
KL City
- Client & Stakeholder Management: Manage relationships with client stakeholders across multiple business units and provide clear operational updates on delivery, issues and priorities.
- Escalation Management: Act as the first point of escalation for operational and vendor-related issues, applying sound judgement and coordinating resolution with the relevant stakeholders.
- Transition & Stabilisation: Support the centralisation and transition of P2P activities into the outsourced operating model, including knowledge transfer, process clarification and early-stage issue resolution. ...
Posted
2 days ago
Undisclosed
KL City
- Process invoice reversals and corrections.
- Resolve blocked invoices.
- Process recodes received from stakeholders. ...
Posted
24 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
a month 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
22 days ago
Undisclosed
KL City
- Liaise on all payables and accruals matters with all areas within the organisation (internal customers), external suppliers, external auditors, other members of the finance team and banks.
- Know and understand the financial delegation process and determine which financial delegates are required to authorise which invoices.
- Ensure foreign payments are converted accurately and projections for future currency requirements are communicated to the General Accountant for cash forecasting purposes. ...
Posted
a month ago
Undisclosed
KL City
- Follow-up with buyers if there is any vendors that are not registered in the SAP System
- Ensure that our reference number (charge code) is embedded and imprinted on all invoices
- Review and ensure no duplicated payments to vendors ...
Posted
18 days ago
Undisclosed
KL City
- Exposure to high volume or 3rd party invoices
- Language allowance
- Medical & health benefits ...
Posted
a month ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
24 days ago
Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup
Zalora South East Asia Pte Ltd
Undisclosed
KL City
- Exception Management: Identify and resolve discrepancies in the matching process through collaboration with onshore teams and external stakeholders.
- Vendor Management: Oversee vendor setup, banking detail updates, and Jira ticket management while maintaining rigorous documentation for fraud prevention.
- Statement Reconciliation: Perform monthly reconciliations of vendor Statements of Account (SOA) against internal ledgers to resolve outstanding balances and discrepancies. ...
Posted
18 days ago
Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup
ZALORA SOUTH EAST ASIA PTE LTD
Undisclosed
KL City
- Exception Management: Identify and resolve discrepancies in the matching process through collaboration with onshore teams and external stakeholders.
- Vendor Management: Oversee vendor setup, banking detail updates, and Jira ticket management while maintaining rigorous documentation for fraud prevention.
- Statement Reconciliation: Perform monthly reconciliations of vendor Statements of Account (SOA) against internal ledgers to resolve outstanding balances and discrepancies. ...
Posted
18 days ago
Undisclosed
KL City
- Exception Management: Identify and resolve discrepancies in the matching process through collaboration with onshore teams and external stakeholders.
- Vendor Management: Oversee vendor setup, banking detail updates, and Jira ticket management while maintaining rigorous documentation for fraud prevention.
- Statement Reconciliation: Perform monthly reconciliations of vendor Statements of Account (SOA) against internal ledgers to resolve outstanding balances and discrepancies. ...
Posted
18 days ago
Undisclosed
KL City
- Ensure company policies and procedures are being adhered to at all times
- Update weekly cost trackers and perform month end activities such as preparation of reports
- Handle queries and provide accurate information to stakeholders ...
Posted
25 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
5 days ago
Undisclosed
Malaysia
- Shifts: Rotational
- Salary: Up to RM4,500
- Contract: 1 Year ...
Posted
19 hours ago
Undisclosed
KL City
- Handle multi-currency payment processing, ensuring timely execution and adherence to company policies.
- Monitor invoice aging and payment cycles, proactively identifying and resolving overdue items or risks, and optimize cash flow.
- Perform regular reconciliation of supplier and bank accounts, investigating and resolving discrepancies. ...
Posted
23 days ago
Undisclosed
KL City
- Support PO and non‑PO invoice processing, including invoice matching and submission for approval.
- Run standard AP operational reports (e.g. Invoice on Hold, Expected Receipts, Uninvoiced Receipts) and assist with basic follow‑ups with requestors under guidance.
- Escalate invoice discrepancies (e.g. incorrect PO, missing receipt, coding issues) in accordance with documented exception‑handling procedures. ...
Posted
3 days ago
Undisclosed
KL City
- Perform supplier statement reconciliation and investigate discrepancies
- Monitor outstanding balances and prepare monthly AP Aging reports
- Bachelor’s Degree in Accounting, Finance, ACCA, CIMA, or equivalent ...
Posted
5 days ago
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