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400+ Accounts Payable Jobs in Selangor - August 2026 - High Salaries
Showing 463 jobs results for
"accounts payable"
in Selangor
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Undisclosed
Malaysia
- To prepare and present the project papers for evaluation to banks, investors, regulatory bodies and others.
- Prepare schedule and analysis for management, auditors and Tax requirements
- Ensure that effective internal controls are in place and compliance with regulatory laws and rules for financial and tax reporting. ...
Posted
a month ago
Undisclosed
- Monitor billings, jobs and departmentals’ margin and supplier costs.
- To manage receivables invoicing & collection.
- To prepare payment to supplier and monthly operating expenses for Finance Manager ...
Posted
a month ago
Undisclosed
- Financial Reporting
- - Assist in preparation of accurate and timely profit or loss (P/L) reports.
- - Generate comprehensive financial statements and analysis for management review. ...
Posted
a month ago
MIDP | Malaysian Institute For Development Of Professionals
Undisclosed
- Energetic and passionate about people and culture transformation in the corporate and education sectors, strong interest in soft skills education, eager to learn, with excellent work ethics, communication skills and personal culture.
- Vacancy open in various job levels and seniority; fresh graduates are welcomed to apply. For reference, salary for fresh graduate starts at RM 3,100.
- Company Description ...
Posted
13 days ago
MYR4,000 - MYR7,000 Per Month
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
- Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
- Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
a month ago
MYR10,000 - MYR10,000 Per Month
- Ensure accurate recording of financial transactions, journal entries, reconciliations, and maintenance of the general ledger.
- Manage the full financial closing process, including balance sheet reconciliations and month-end/year-end closing activities.
- Monitor cash flow, working capital, and liquidity to support daily business operations. ...
Posted
a month ago
JEV Management & Trading
Undisclosed
- Monitor receivables and follow up on overdue payments
- Process weekly payments and maintain proper records
- Prepare progress claims and verify with clients ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day-to-day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management ...
Posted
a month ago
Undisclosed
- Contribute to Smart Core projects through master data cleanup, User Acceptance Testing (UAT), and process improvement initiatives.
- Support e-invoicing, reporting harmonization, and finance data extraction activities.
- Work closely with cross-functional stakeholders including Finance, Supply Chain, Vendors, Customers, and Auditors. ...
Posted
a month ago
Bridge International Asia Sdn Bhd
Undisclosed
- Governance & Compliance: Collaborate with Company Secretaries and tax agents to ensure full compliance with Malaysian statutory requirements and corporate regulations.
- Reporting: Act as a bridge between the Malaysian office and the Japanese headquarters, providing regular management reports in both Japanese and English.
Posted
15 days ago
Undisclosed
Kota Damansara
- • Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed.
- • Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
- • Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities. ...
Posted
22 days ago
Undisclosed
- Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
- Provide support to management in budgeting activities, taxation matters, and investment planning.
- Maintain accurate, complete, and well-organised documentation for all financial transactions and records. ...
Posted
a month ago
Undisclosed
- Collaborate closely with internal teams to resolve unapplied or unidentified payments by investigating and matching to the correct customer invoices
- Perform AR adjustments including mismatch corrections, write offs, write backs, and account reconciliation as required.
- Manage and process customer payment refund upon necessary approval. ...
Posted
a month ago
Undisclosed
- Prepare supporting documentation for various payment types, both local and international.
- Process and follow up on manual payment requests.
- Clear payment entries in ERP systems. ...
Posted
a month ago
Undisclosed
- .Liaising with tax agents, tax authority to support internal and external compliance for company tax filing, withholding tax requiremen
- tCoordinate with external auditors and tax agents by providing required information and documentation for statutory and compliance purposes
- .Ensure the tasks and works done are complying to the company policy ...
Posted
a month ago
MYR3,000 - MYR3,800 Per Month
- Reconcile receipts and ensure proper allocation of payments in the system
- Process supplier invoices, staff claims, and payments in accordance with company policies.
- Ensure proper supporting documentation and approvals for all disbursements. ...
Posted
a month ago
Junior Accounts Executive – MBRS - Reporting Support Junior Accounts Executive – MBRS - Reporting Support
Aisling Consulting Sdn Bhd
MYR3,300 - MYR3,300 Per Month
- Assist in basic accounting and administrative tasks as assigned.
- Diploma/Degree in Accounting or related field.
- 1–2 years of working experience. ...
Posted
a month ago
MYR4,000 - MYR8,000 Per Month
Ara Damansara
- Month-end and year-end closing processes- Assist in coordinating month-end and year-end closing process.- Perform reconciliation of accounts and ensure all financial activities are appropriately recorded.
- Multi-entity payroll processing- Assist in coordinating monthly payroll processing and timely statutory submissions and payments
- Whether you're a seasoned finance professional or an aspiring finance executive ready to grow your career, we'd love to hear from you. ...
Posted
a month ago
Undisclosed
- Drive simplicity by standardizing the assigned R2R / FRA processes by increasing Finance Core convergence, and by developing tools and processes for constant quality and efficiency improvements; strategize with global process owners on process rollouts
- Improve and optimize the monthly closing and reporting processes, including additional controls and checks, standardization, minimization of manual adjustments, automations, etc.
- Be responsible for compliance with AMA and AFCM ...
Posted
24 days ago
Undisclosed
- Proactively engage employees, colleagues, and leaders to address identified risks, fraud, & issues and to solve problems with moderate to high complexity
- Update reference materials such as user guides, presentations, internal platform WIKI community page postings, and auditor checklist in a timely manner.
- Identify and contribute on audit process improvements, policy changes, and submission of “Ideas” to improve the audit processes ...
Posted
20 days ago
Undisclosed
- To assist the Senior Manager, Finance (Project Finance) in any assigned ad-hoc finance related matters.
- Complete and accurate donor and project financial reports are prepared and submitted within the required deadlines, while project-related transactions, expense claims, journal adjustments and accounting codes are reviewed and processed accurately to support timely monthly and year-end closing.
- Project expenditures, budgets, funding positions, cash flows and financial forecasts are regularly monitored and analysed, with sound financial advice provided during programme planning, annual budgeting, mid-term reviews, quarterly reviews, SAFARI and other relevant processes. ...
Posted
25 days ago
Undisclosed
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
- Help safeguard the organization's assets by adhering to established fiscal controls.
- Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
13 days ago
Undisclosed
Petaling
- To keep and maintain all documentation and to ensure compliance with the company's policies and procedures
- To assist in preparing full set of accounts for month end and year end closing
- To perform other assignment as assigned by superior ...
Posted
25 days ago
MYR2,300 - MYR2,300 Per Month
- Verify refunds, void transactions, discounts, and customer payment records for accuracy and proper authorization.
- Maintain and organize supporting documents, including receipts, transaction slips, invoices, and settlement reports.
- Assist in monthly accounts receivable closing and financial reconciliation. ...
Posted
22 days ago
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