56 Accounts Payable Jobs in Shah Alam - September 2026 - High Salaries

Showing 56 jobs results for "accounts payable" in Shah Alam
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MYR4,000 - MYR5,000 Per Month
  • Assist the Commercial Team in importing Purchase Orders (POs) into the accounting system.
  • Maintain proper supporting documents and records.
  • Record official receipts (ORs) and payments received from e-commerce platforms and payment gateways. ...
Accounting Attention to Detail
+9

Be an early applicant!

Posted
5 days ago
MYR3,300 - MYR3,500 Per Month
  • Perform invoice matching and reconciliation
  • Assist with supplier statement reconciliation and follow-up
  • Prepare and submit Self-Billed e-Invoices ...
Accounts Payable Invoicing
+4
Posted
a month ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • 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
13 hours ago
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MYR3,500 - MYR7,000 Per Month
  • 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
8 days ago
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MYR4,500 - MYR7,000 Per Month
  • Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).
  • Tax:
  • Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records. ...
Posted
13 hours ago
MYR1,800 - MYR2,800 Per Month
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
16 days ago
MYR3,800 - MYR5,500 Per Month
  • Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
  • Manage accounts payable and receivable functions, ensuring timely processing of invoices and collections.
  • Reconcile bank statements and general ledger accounts, investigating and resolving discrepancies. ...
Financial Reporting Compliance Management
+10

Be an early applicant!

Posted
2 days ago
High Opportunity
MYR3,500 - MYR4,500 Per Month
  • Ensure proper account document are filed and maintained properly
  • Preparing and managing accounting records and duties are updated accurately, correctly and promptly into the system
  • Responsible for timely submission for all statutory reports ...
Posted
23 days ago
MYR3,500 - MYR7,000 Per Month
  • 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
a month ago
MYR3,500 - MYR7,000 Per Month
  • 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
a month ago
MYR3,500 - MYR7,000 Per Month
  • 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
a month ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
12 days ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
12 days ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...
Posted
12 days ago
MYR2,200 - MYR2,800 Per Month
  • Assist with accounts payable and accounts receivable functions.
  • Prepare monthly financial reports and support month-end closing activities.
  • Maintain proper filing of accounting documents and records. ...
Posted
12 days ago
MYR4,500 - MYR6,000 Per Month
  • 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
12 days ago
MYR2,400 - MYR3,000 Per Month
  • 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
3 months ago
MYR4,500 - MYR7,000 Per Month
Near Train Station
  • Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).
  • Tax:
  • Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records. ...
Posted
a month ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
4 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
5 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
9 days ago
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
14 days ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
4 days ago
  • Responsible for the monthly month-end closing process, ensuring all accounts payable transaction is capture correctly in the system.
  • Involve in accounts payable process improvement plan and working cross functional to implement change management in related area.
  • Maintain the proper filing system for all the AP documents to ensure the accessibility. ...
Posted
17 days ago
  • The ideal candidate should be comfortable working with computerized accounting systems and handling transactions across multiple e-commerce platforms and payment gateways. Experience with SQL Accounting Software, Lazada, Shopee and TikTok Shop will be an added advantage.
  • Key Responsibilities
  • Accounts Payable & Staff Claims ...
Posted
5 days ago
  • Collaborate with stakeholders to resolve issues and improve processes
  • Maintain and update work documentation
  • Strong proficiency in Japanese and English ...
Posted
a month ago
  • Review AP ageing reports and prioritise critical invoices to minimise business impact.
  • Ensure month-end closing activities are completed accurately and within deadlines.
  • Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
18 days ago
  • Handle complex vendor queries, escalation cases, and aging items.
  • Support T&E audit tasks (if in scope) and ensure policy compliance.
  • Assist in clearing blocked invoices, duplicates, unmatched items, and approval delays. ...
Posted
a month ago
  • Handle complex vendor queries, escalation cases, and aging items.
  • Support T&E audit tasks (if in scope) and ensure policy compliance.
  • Assist in clearing blocked invoices, duplicates, unmatched items, and approval delays. ...
Posted
a month ago

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