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400+ Accounts Payable Jobs in Selangor - August 2026 - High Salaries
Showing 467 jobs results for
"accounts payable"
in Selangor
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Undisclosed
- Liaise with auditors, tax agents and regulatory bodies
- Strengthen internal controls and finance processes
- Support investment analysis and project evaluations ...
Posted
16 days ago
MYR2,800 - MYR4,100 Per Month
- To handle other ad-hoc tasks and duties as when assigned by superior.
- Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
- Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
16 days ago
Undisclosed
- Comply with Finance, AP and Supply Chain policies and procedures.
- Help research duplicate payments, investigate missing invoices, and maintain customer service.
- Liaise with business departments to solve invoice discrepancies. ...
Posted
16 days ago
Undisclosed
- Candidates should possess proficiency in accounting software and spreadsheets, with strong attention to detail and accuracy.
- Candidates should possess a relevant diploma or degree in Accounting, Finance, Business, or a related field, or equivalent practical experience.
- Candidates should possess good organizational skills, the ability to meet deadlines, and a willingness to learn and adapt in a retail environment.
Posted
2 days ago
Undisclosed
- What you'll be doing:
- What you'll need:
- Qualifications ...
Posted
6 days ago
Undisclosed
- Assist management with crucial cash outflow forecasting and coordinate with the Treasury team on daily cash requirements.
- Bachelor’s degree in Finance & Accounting, a Business degree
- Minimum of 3 years of related work experience. ...
Posted
7 days ago
Undisclosed
- Liaise with FSSC to resolve discrepancies in audit schedules and reconciliations.
- Act as key contact for auditors, addressing queries and supporting audit completion.
- Review selected areas such as deferred tax and technical accounting treatments ...
Posted
8 days ago
MYR1,700 - MYR2,500 Per Month
Port Klang
- Able to communicate in English, Bahasa Malaysia, and Mandarin (Mandarin is an advantage).
- Responsible, honest, organized, and willing to learn.
- Careful and accurate when handling numbers, names, and document details. ...
Posted
19 days ago
MYR2,300 - MYR2,300 Per Month
- Update and verify ledgers, conduct bank reconciliation, suppliers, and client reconciliation.
- Liaise with bankers, auditors, tax consultants, contractors, and staff at all levels.
- Manage daily accounting operations, including preparing payment vouchers, issuing cheques, generating monthly invoices, debit notes, credit notes, and statements of accounts. ...
Posted
8 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
19 days ago
Undisclosed
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
19 days ago
Undisclosed
- Liaise with relevant parties (eg: other country department person-in-charge) for any discrepancy or incompleteness of supporting documents.
- To respond to inquiries and resolve issues for other countries department.
- Ensure proper filing of documents. ...
Posted
9 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
20 days ago
MYR2,000 - MYR5,000 Per Month
Damansara Utama
- Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
- Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
- Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
20 days ago
Undisclosed
- The management report data are accurately prepared
- Ensure that the subledgers are accurately closed by the SSC OTC and PTP teams
- Review mismatches in intercompany balances and ensure that they are properly explained/adjusted ...
Posted
20 days ago
Undisclosed
- Manage the month-end and year-end closing processes.
- Coordinate with internal and external auditors during audits.
- Monitor and reconcile accounts to maintain accurate records. ...
Posted
20 days ago
Undisclosed
- Work with respective functions on operational matters including but not limited to areas of intercompany, vendor/client master data management, procurement, HR & administration.
- Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
- Liaise with internal/external stakeholders as and when necessary ...
Posted
20 days ago
Undisclosed
- Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
- Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
- Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
20 days ago
Undisclosed
- Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
- To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
- To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
21 days ago
Undisclosed
- Prepare monthly bank reconciliations.
- Maintain fixed asset registers and run monthly depreciation in accounting system.
- Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
21 days ago
Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
21 days ago
Undisclosed
- High degree of autonomy and ability to work independently
- Strong team player with collaborative mindset
- Continuous improvement mindset with a drive for change ...
Posted
21 days ago
Undisclosed
- Process payroll and ensure compliance with relevant requirements
- Maintain internal systems in line with company policies and procedures
- Support office operations and general administrative tasks to ensure smooth day-to-day running ...
Posted
21 days ago
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