74 Accounts Payable Jobs in Shah Alam - August 2026 - High Salaries

search.result_querys_job "accounts payable" text.in Shah Alam
不要错过任何 Accounts Payable 的新工作机会 在 Shah Alam
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支持聊天
MYR4,500 - MYR6,000 每月
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
5 days ago
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支持聊天
MYR3,500 - MYR7,000 每月
  • Prepare audit schedules, tax schedules, SST submissions, and statutory reports.
  • Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
  • Ensure compliance with MFRS, accounting standards, company policies, and statutory requirements. ...
Accounting Software Financial Reporting
+6
Posted
14 hours ago
支持聊天
Undisclosed
  • Handle all Bank-related transactions/queries.
  • Handle Auditors and Tax Agents' queries.
  • Maintain a proper filing system. ...
Posted
a month ago
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支持聊天
MYR1,800 - MYR2,500 每月
Fresh Graduates
  • Maintain accurate accounts payable records and supporting documentation.
  • Monitor aging reports and ensure timely settlement of outstanding payables.
  • Assist in month-end and year-end closing activities, including accruals and account reconciliations. ...
Tax Compliance Accounting
+2
Posted
14 hours ago
支持聊天
MYR1,800 - MYR4,000 每月
Fresh Graduates
  • Perform basic calculations and maintain financial records.
  • Assist with other accounting duties assigned by the supervisor.
  • Key in accounting data accurately. ...
Posted
19 days ago
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MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
3 days ago
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支持聊天
Undisclosed
靠近火车站
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
2 days ago
支持聊天
MYR4,500 - MYR6,000 每月
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
10 days ago
MYR2,400 - MYR3,000 每月
  • Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
  • Compliance — Adhere to accounting standards, policies, and procedures.
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
支持聊天
MYR3,500 - MYR7,000 每月
  • Prepare audit schedules, tax schedules, SST submissions, and statutory reports.
  • Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
  • Ensure compliance with MFRS, accounting standards, company policies, and statutory requirements. ...
Accounting Software Financial Reporting
+6
Posted
14 days ago
MYR1,800 - MYR2,500 每月
Fresh Graduates
  • Maintain accurate accounts payable records and supporting documentation.
  • Monitor aging reports and ensure timely settlement of outstanding payables.
  • Assist in month-end and year-end closing activities, including accruals and account reconciliations. ...
Tax Compliance Accounting
+2
Posted
5 days ago
支持聊天
MYR3,500 - MYR7,000 每月
  • Prepare audit schedules, tax schedules, SST submissions, and statutory reports.
  • Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
  • Ensure compliance with MFRS, accounting standards, company policies, and statutory requirements. ...
Accounting Software Financial Reporting
+6
Posted
14 days ago
支持聊天
MYR3,500 - MYR7,000 每月
  • Prepare audit schedules, tax schedules, SST submissions, and statutory reports.
  • Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
  • Ensure compliance with MFRS, accounting standards, company policies, and statutory requirements. ...
Accounting Software Financial Reporting
+6
Posted
14 days ago
MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR3,000 - MYR4,500 每月
Fresh Graduates
  • Monitoring of all cleaning and manpower activities
  • Ensuring all staff are aware of the Health and Safety policies and procedures
  • Preparing complete report on checked cleaning and manpower site. ...
Inventory Management Customer Service
+1
Posted
15 hours ago
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支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
靠近火车站
  • Verify petty cash claims before submission for Financial Controller (FC) approval.
  • Review bank reconciliations and other account reconciliations.
  • Prepare monthly / quarterly SST returns. ...
Financial Analysis Accounting Software
+4
Posted
2 days ago
MYR2,000 - MYR5,000 每月
靠近火车站
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month ago
支持聊天
MYR4,500 - MYR6,000 每月
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
10 days ago
支持聊天
MYR2,000 - MYR2,500 每月
Fresh Graduates
  • Prepare daily financial documents including invoices, payment vouchers, and official receipts
  • Assist in checking and processing staff claim records
  • Monitor outstanding payment lists and assist with basic follow-ups ...
Microsoft Excel Google Sheets
+5
Posted
22 days ago
MYR1,800 - MYR2,500 每月
Fresh Graduates
  • Maintain accurate accounts payable records and supporting documentation.
  • Monitor aging reports and ensure timely settlement of outstanding payables.
  • Assist in month-end and year-end closing activities, including accruals and account reconciliations. ...
Tax Compliance Accounting
+2
Posted
5 days ago
MYR1,800 - MYR2,500 每月
Fresh Graduates
  • Maintain accurate accounts payable records and supporting documentation.
  • Monitor aging reports and ensure timely settlement of outstanding payables.
  • Assist in month-end and year-end closing activities, including accruals and account reconciliations. ...
Tax Compliance Accounting
+2
Posted
5 days ago
支持聊天
Undisclosed
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
19 days ago
支持聊天
Undisclosed
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
19 days ago
支持聊天
Undisclosed
  • Match invoices with purchase orders and delivery/receiving documents to ensure completeness.
  • Maintain accurate vendor records and liaise with suppliers to resolve discrepancies or payment issues.
  • Reconcile accounts payable transactions and monitor outstanding balances. ...
Account Payable Account Receivable
+4
Posted
19 days ago
Undisclosed
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
5 days ago
Undisclosed
  • Ensure accurate and timely processing of vendor invoices.
  • Monitor aging reports and manage payment schedules.
  • Oversea vendor account reconciliation. ...
Posted
11 days ago
Undisclosed
  • Exposure to invoices processing
  • Language allowance
  • Attractive performance bonus (paid twice yearly) ...
Posted
15 hours ago

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