100+ Accounts Payable Jobs in Petaling Jaya - September 2026 - High Salaries

Showing 173 jobs results for "accounts payable" in Petaling Jaya
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Chat Available
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Follow company SOP, security, and confidentiality requirements.严格遵守公司SOP、安全及保密要求。
  • Complete daily reporting and reconciliation accurately.准确完成每日报表及对账工作
  • Monitor system records and ensure accounts are correctly linked and ready for use.监控系统账户与业务系统的连接状态,确保账户可正常使用。 ...
Posted
a month ago
jobs in KJ Property Management Sdn Bhd
Company Confidential
MYR3,000 - MYR4,500 Per Month

Petaling Jaya, 46350

Near Train Station
  • Maintain accurate accounting records and documentation
  • Assist with month-end and year-end closing
  • Prepare relevant accounting reports and schedules ...
full set account Client Relationship Management
+1

Be an early applicant!

Posted
a month ago
High Opportunity
Chat Available
MYR8,000 - MYR12,000 Per Month
Near Train Station
  • Monitor cash flow and implement cost control measures
  • Support audit, tax, and compliance-related matters
  • Assist in process improvements and finance operations ...
Posted
2 months ago
Chat Available
MYR8,000 - MYR12,000 Per Month
Near Train Station
  • Monitor cash flow and implement cost control measures
  • Support audit, tax, and compliance-related matters
  • Assist in process improvements and finance operations ...
Posted
2 months ago
Chat Available
jobs in KJ Property Management Sdn Bhd
Company Confidential
MYR3,000 - MYR4,500 Per Month

Petaling Jaya, 46350

Near Train Station
  • Maintain accurate accounting records and documentation
  • Assist with month-end and year-end closing
  • Prepare relevant accounting reports and schedules ...
full set account Client Relationship Management
+1
Posted
a month ago
Undisclosed
  • Prepares batch check runs, wire transfers, and ACH transactions
  • Investigate and Reverse Non-Successful Payments
  • Perform month end closing activities according to the predefined schedule ...
Posted
3 days ago
MYR3,000 - MYR5,000 Per Month
  • Perform and ensure the posting of invoices is accurate and complies with accounting policies and local requirements
  • Preparation of analysis/Statement of account and support for internal and external audit requirements, liaising with the auditors, vendors and colleagues across the business/country as required
  • Perform and support month end, quarter end and year end accounting closing activities which includes but not limited to: ...
Posted
5 days ago
Undisclosed
  • Execute accounts reconciliation.
  • Support the company in optimizing our financial transactions and systems.
  • Assist in streamlining and improving the accounts payable process. ...
Posted
7 days ago
Undisclosed
  • Assist the Finance team with month-end closing activities.
  • Communicate with vendors to follow up on invoices, payments, and other related queries.
  • Work closely with internal departments to resolve invoice and payment-related matters. ...
Posted
9 days ago
Undisclosed
  • Assist the Finance team with month-end closing activities.
  • Communicate with vendors to follow up on invoices, payments, and other related queries.
  • Work closely with internal departments to resolve invoice and payment-related matters. ...
Posted
10 days ago
Undisclosed
  • You contribute to month-end excellence by participating in closing activities and preparing operational KPI reports based on affiliate requirements
  • You act as a bridge for our China stakeholders, handling internal and external queries in Mandarin and building effective partnerships with vendors
  • You engage in continuous improvement by supporting system integration testing, participating in team projects, and initiating process enhancements ...
Posted
11 days ago
Undisclosed
  • Execute accounts reconciliation.
  • Support the company in optimizing our financial transactions and systems.
  • Assist in streamlining and improving the accounts payable process. ...
Posted
13 days ago
Undisclosed
  • Support Assistant Manager and Managers with daily work coordination
  • Develop knowledge and capability to meet current and future business needs
  • Contribute process and technical expertise to process improvement initiatives ...
Posted
5 days ago
Undisclosed
  • Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
  • Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members
  • A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
6 days ago
MYR3,000 - MYR3,000 Per Month
  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
11 days ago
MYR3,000 - MYR3,000 Per Month
  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
13 days ago
Undisclosed
  • Good knowledge of AP processes, vendor reconciliation, and payment queries.
  • Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
10 days ago
Undisclosed
  • Good knowledge of AP processes, vendor reconciliation, and payment queries.
  • Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
11 days ago
Undisclosed
  • Good knowledge of AP processes, vendor reconciliation, and payment queries.
  • Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
12 days ago
Undisclosed
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
13 days ago
Undisclosed
  • Good knowledge of AP processes, vendor reconciliation, and payment queries.
  • Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
13 days ago
Undisclosed
  • Maintain 3rd party vendor master data for bank information data via MDM workflow
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
5 days ago
MYR4,000 - MYR6,000 Per Month
  • invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
  • solving abilities, effective communication, and a proactive approach to process improvement.
  • Key Responsibilities: ...
Posted
7 days ago
Undisclosed
  • Develop knowledge and capability to meet current and future business needs
  • Speak up to share challenges & best practices
  • Agile in support projects & adhoc requests ...
Posted
16 days ago
Undisclosed
  • Handle internal and external queries and resolve them within the agreed timeline
  • Investigate and reverse non-successful payments
  • Perform supplier statement of account reconciliation and follow up on open items for closure ...
Posted
17 days ago
Undisclosed
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
17 days ago
Undisclosed
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
17 days ago
Undisclosed
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
18 days ago
Undisclosed
  • Prepares batch check runs, wire transfers, and ACH transactions
  • Investigate and Reverse Non-Successful Payments
  • Perform month end closing activities according to the predefined schedule ...
Posted
24 days ago
Undisclosed
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
16 days ago

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