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600+ Accounts Payable Jobs in Selangor - September 2026 - High Salaries
Showing 620 jobs results for
"accounts payable"
in Selangor
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Accounting Executive (Based in Elmina East, Shah Alam) Accounting Executive (Based in Elmina East, Shah Alam)
Pet Lovers Centre Malaysia
Undisclosed
- Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
- Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
- Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
12 days ago
Undisclosed
- Maintain financial accuracy across multiple entities and cost centres.
- Take ownership of the full set of accounts, covering General Ledger, Accounts Receivable, Accounts Payable, bank and cash transactions, intercompany accounts, fixed assets, inventory, accruals, prepayments and other balance sheet accounts.
- Ensure all accounting transactions are completely and accurately recorded in the accounting system with proper supporting documents and audit trail. ...
Posted
14 days ago
Undisclosed
Petaling
- Assisting in the preparation of event budgets and monitoring project costs.
- Tracking project profitability and providing cost analysis to management.
- Preparing monthly management reports, cash flow reports, and bank reconciliations. ...
Posted
15 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Support budgeting, forecasting, and financial analysis activities
- Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
- Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
16 days ago
Undisclosed
- Liaise with various departments for documents coordination.
- Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives.
- Work closely with the business development and operations team to plan, monitor and resolve finance related matters. ...
Posted
16 days ago
MYR800 - MYR800 Per Month
Ara Damansara
- Ensure that accounting and supporting documents are properly filed and maintained for easy reference.
- Support the department in compiling information and documentation requested by internal and external stakeholders.
- Assist with administrative and ad-hoc tasks related to accounting and financial reporting as assigned by the supervisor. ...
Posted
17 days ago
MYR2,500 - MYR2,800 Per Month
- To check and process goods / works order before submitting for certification by the Building Manager;
- To ensure the maintenance office is kept clean and tidy at all times;
- To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
17 days ago
MYR1,700 - MYR1,700 Per Month
- Accounting software: 1 year (Preferred)
- Cyberjaya (Preferred)
- Accounting ...
Posted
17 days ago
MYR1,200 - MYR1,200 Per Month
- Sustainability / ESG
- Risk Management & Internal Audit Support
- Information Technology ...
Posted
17 days ago
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
17 days ago
Accounts Assistant ( Fresh graduate encouraged to apply) Accounts Assistant ( Fresh graduate encouraged to apply)
PLP Electrical Engineering Sdn Bhd
MYR2,000 - MYR2,500 Per Month
- Prepare basic financial reports as requested
- Maintain organized and up-to-date financial documentation and filing systems
- Assist in preparing payroll, statutory submissions, and tax documentation ...
Posted
19 days ago
MYR500 - MYR500 Per Month
- Collaborate with the team on real client assignments while ensuring deadlines are met.
- Gain practical experience using accounting software such as QuickBook, Bukku and SQL in a professional environment.
- Currently pursuing a Degree in Accounting, Finance, or a related field. ...
Posted
19 days ago
Undisclosed
- Coordinate with school AR teams on enrolment updates, withdrawals, fee changes, scholarships, discounts, and payment plans, and other matters affecting student billing.
- Perform appropriate validation checks before billing runs and promptly escalate incomplete, inconsistent or unusual information.
- Provide billing support to any TS school assigned by Management and manage multiple school portfolios where required. ...
Posted
8 days ago
Undisclosed
WFH
- Assist in resolving payment discrepancies and operational issues.
- Maintain accurate records and documentation of payment transactions.
- Perform basic administrative and data-entry tasks related to payment operations. ...
Posted
21 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
21 days ago
Undisclosed
- Reviewing group reporting submissions, commentary, and timely delivery
- Posting and reviewing complex journal entries such as impairments, accruals, provisions, payroll‑related accounting, incentives, and holiday pay
- Managing technical accounting topics including lease accounting and revenue recognition ...
Posted
22 days ago
Undisclosed
- Ensure accurate and timely preparation of financial records in accordance with IFRS, local statutory requirements, and company policies.
- Oversee month-end and year-end closing activities.
- Prepare accounting schedules, management reports, and financial analyses. ...
Posted
22 days ago
Seng Cars World Sdn Bhd
Undisclosed
- Handle day to day operations of accounting record & filing. Ensure proper documentation, comprehensive and easily accessible filing / archiving system.
- Reconcile bank transactions/statements.
- Process invoices, quotation, receipts, and purchase orders. ...
Posted
22 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
22 days ago
Undisclosed
- Prepare monthly management reports, P&L, and cash flow statements.
- Liaise with auditors, tax agents, and company secretaries to ensure statutory compliance.
- To do calculation and submission of monthly payroll, statutory payments, and commission payments. ...
Posted
23 days 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
23 days ago
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