14 Accounts Payable Jobs in Seri Kembangan - July 2026 - High Salaries

Showing 14 jobs results for "accounts payable" in Seri Kembangan
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MYR1,800 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Maintain accounts payable aging and reconcile vendor statements.
  • Assist issue quotation, delivery note & invoice to customer.
  • Perform any other duties and responsibilities as and when assigned by management. ...
Microsoft Excel Invoicing
+5
Posted
2 days ago
MYR2,000 - MYR2,800 monthly
Fresh Graduates
Near Train Station
  • Manage general administrative duties such as answering phones, managing correspondence, and maintaining office supplies.
  • Coordinate with vendors and suppliers for procurement of office and operational needs.
  • Assist in bank reconciliations and petty cash management. ...
Posted
a month ago
MYR1,800 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Maintain accounts payable aging and reconcile vendor statements.
  • Assist issue quotation, delivery note & invoice to customer.
  • Perform any other duties and responsibilities as and when assigned by management. ...
Microsoft Excel Invoicing
+5
Posted
20 days ago
MYR1,800 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Maintain accounts payable aging and reconcile vendor statements.
  • Assist issue quotation, delivery note & invoice to customer.
  • Perform any other duties and responsibilities as and when assigned by management. ...
Microsoft Excel Invoicing
+5
Posted
20 days ago
MYR1,800 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Maintain accounts payable aging and reconcile vendor statements.
  • Assist issue quotation, delivery note & invoice to customer.
  • Perform any other duties and responsibilities as and when assigned by management. ...
Microsoft Excel Invoicing
+5
Posted
20 days ago
Undisclosed
  • Coordinate supplier onboarding, ensuring all required approvals and compliance checks are completed before payments are made.
  • Process supplier payments for approved vendors and invoices, while managing vendor relationships and resolving payment issues.
  • Support system improvements and automation initiatives to enhance efficiency, reporting, and user experience. ...
Posted
10 days ago
Undisclosed
  • Reconciliation & Schedule Management
  • Ensure all balance sheet schedules are prepared, updated and maintained in a well-organized control sheet.
  • Review reconciliations regularly to ensure there are no unreconciled items. ...
Posted
22 days ago
Undisclosed
  • Process vendor payments timely and in line with agreed payment terms or due dates.
  • Perform creditor reconciliations and resolve discrepancies promptly.
  • Prepare and post journal entries related to accounts payable and month-end closing. ...
Posted
14 days ago
Undisclosed
  • Liaise with relevant stakeholders (e.g., overseas department personnel) to resolve discrepancies or incomplete supporting documents.
  • Respond to inquiries and resolve issues from regional departments.
  • Maintain proper filing and documentation of records. ...
Posted
9 days ago
Undisclosed
  • Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
  • Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations.
  • Ensure all invoice records and supporting documents are properly maintained in compliance with audit and internal control requirements. ...
Posted
18 days ago
Undisclosed
  • Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
  • Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations.
  • Ensure all invoice records and supporting documents are properly maintained in compliance with audit and internal control requirements. ...
Posted
18 days ago

Maximode Management Sdn Bhd

Undisclosed
  • To handle other ad-hoc tasks and duties as when assigned by superior.
  • Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
  • Required language(s): Able to speak and understand English and Mandarin (in need to liaise with China customer). We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients. ...
Posted
25 days ago
MYR1,800 - MYR2,500 Per Month
  • Maintain proper filing and documentation of accounting record.
  • Perform general duties including copying printing, filing and labelling documents.
  • Prepare payment voucher and ensure and document is completed. ...
Posted
a month ago

KIMI HOT STAMPING ENTERPRISE SDN. BHD.

MYR2,500 - MYR2,999 Per Month
  • Reconcile supplier statements and resolve discrepancies when required.
  • Maintain proper filing and documentation of invoices, payment vouchers, and related accounting records.
  • Handle supplier inquiries regarding invoices, payments, and account statements in a professional manner. ...
Posted
17 days ago

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