26 Accounts Payable Jobs in Subang Jaya - August 2026 - High Salaries

Showing 26 jobs results for "accounts payable" in Subang Jaya
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MYR2,000 - MYR3,000 Per Month
Near Train Station
  • Assist in data entry and updating accounting systems
  • Perform bank reconciliation and basic reporting
  • Support month-end and year-end closing activities ...
Bookkeeping Accounts Payable
+1

Be an early applicant!

Posted
2 days ago
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Undisclosed
Fresh Graduates
Near Train Station
  • Perform bank, intercompany and balance sheet reconciliations, and follow up on discrepancies
  • Manage group level accounts receivable collections, including tracking outstanding invoices, sending payment reminders and updating aging reports across all subsidiaries
  • Follow up proactively with clients on overdue payments, escalating disputed or high risk accounts to senior finance team ...

Be an early applicant!

Posted
10 hours ago
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MYR3,500 - MYR6,500 Per Month
Near Train Station
  • Perform bank, debtor, creditor, and general ledger reconciliations.
  • Process supplier invoices, customer billings, receipts, and payments.
  • Prepare SST submissions and other statutory reports where applicable. ...
Full Set Accounts Financial Reporting
+3
Posted
9 hours ago
MYR7,000 - MYR10,000 Per Month
Near Train Station
  • Monitor cash flow, budgeting, and statutory compliance
  • Lead and guide accounting team, ensuring smooth workflow
  • Liaise with auditors, tax agents, and internal departments ...
Accounting Software Financial Reporting
+8

Be an early applicant!

Posted
a month ago
MYR1,700 - MYR2,800 Per Month
+Additional Compensation
Near Train Station
  • Prompt action in removing non-paying tenants by ensuring compliance with company procedures.
  • Maintain high company renewal rate and cluster renewal rate
  • Ensure high occupancy rate for assigned clusters. ...
Operations Management Problem Solving
+6
Posted
a month ago
MYR2,500 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Monitoring and replying to emails.
  • Issuing and sending monthly statements to clients.
  • Coordinating/assisting in tasks related to small events and trainings. ...
Capable of using Excel PowerPoint
+11
Posted
23 days ago
MYR6,000 - MYR8,000 monthly
Near Train Station
  • Prepare and submit SST returns in accordance with regulatory requirements.
  • Administer agent-related accounting matters, including CP58 preparation, withholding tax compliance, and commission-related transactions.
  • Assist in month-end and year-end closing activities. ...
Financial Reporting Audit Support
+5
Posted
a month ago
Undisclosed
  • Handle stakeholder communication by resolving internal and external queries and coordinating with cross-functional teams.
  • Support operational excellence through system troubleshooting, process improvements, training, and participation in projects, system integration, and UAT.
  • A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage. ...
Posted
17 days ago
Undisclosed
  • Handle internal and external queries and resolve them within the agreed timeline.
  • Investigate and reverse non-successful payments.
  • Perform supplier statement of account reconciliation and follow up on open items for closure. ...
Posted
10 days ago
Undisclosed
  • Conducts Intercompany AP reconciliation
  • Coordinates payment run
  • Analyzes price/ quantity differences for received goods and services and follow up with other functions ...
Posted
19 days ago
Undisclosed
  • At least 2 years of hands-on work experience using SQL Accounting.
  • Sound knowledge of accounting documents, particularly supplier invoices, purchase orders and delivery orders.
  • Careful, systematic and able to maintain a high level of accuracy when performing repetitive work. ...
Posted
10 days ago
MYR2,000 - MYR2,500 Per Month
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
4 days ago
MYR2,000 - MYR2,500 Per Month
  • Professional development
  • Key Responsibilities
  • · Process and verify vendor invoices accurately and in a timely manner. ...
Posted
4 days ago
Undisclosed
  • Ensures correct GST/VAT/WHT codes are applied to every invoice at the time of posting.
  • Withholds the correct amount of tax on payments to vendors where legally required.
  • File and maintain AP documentation electronically. ...
Posted
3 days ago
Undisclosed
  • Perform reconciliations and prepare payments for statutory requirement.
  • Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.
  • Assist in financial reporting, audit, and tax matters. ...
Posted
a day ago
Undisclosed
  • Tracking payments and ensuring that the cash flow into the company is buoyant.
  • Reporting issues or irregularities to the financial head of the company.
  • Fixing billing errors by issuing debit and credit memos. ...
Posted
8 days ago
Undisclosed
  • Conducts Intercompany AP reconciliation.
  • Coordinates payment run.
  • Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
14 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
15 days ago

TalentHunt Consultancy

Undisclosed
  • Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
  • To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
  • To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
16 days ago

NEXEA - Venture Capital, Angel Investors & Accelerator

Undisclosed
  • Perform bank reconciliations and match incoming transactions
  • Assist with daily bookkeeping and accounting entries
  • Maintain organised accounting records and filing ...
Posted
16 days ago

ManagePay Systems Berhad

MYR3,000 - MYR3,800 Per Month
  • Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
  • Update, verify and maintain accounting journals and ledgers and other financial records.
  • Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
16 days ago

ManagePay Systems Berhad

Undisclosed
  • Assist in checking and verifying daily, weekly and monthly transactions and reports including bank reconciliation.
  • Update, verify and maintain accounting journals and ledgers and other financial records.
  • Assist in overall filling of accounts related documents and maintenance of records. ...
Posted
16 days ago
Undisclosed
  • Stay Engaged: Participate in exciting employee engagement activities (e.g team building, sports tournaments, birthday and festive celebrations).
  • Our intern will gained experience and involve in month end closing.
  • Gained experience in monthly accounts reconciliation task. ...
Posted
21 days ago
Undisclosed
  • Familiarity with AutoCount and SQL Accounting software is preferred will have an added advantage.
  • Proficient in Microsoft Office applications (Word, Excel, Outlook).
  • Strong verbal and written communication skills in English and Mandarin, as the role involves preparation of financial reports in English, and interaction with English and Mandarin speaking clients and colleagues. ...
Posted
24 days ago

HS Trillion Sdn Bhd

MYR2,000 - MYR3,000 Per Month
  • Assist in monthly financial closing activities.
  • Prepare financial reports.
  • Ensure compliance with accounting standards, tax regulations, and company policies. ...
Posted
a month ago

One Belian Seed - Talent, Culture & Change

Undisclosed
  • • Able to handle full set accounts, prepare monthly closing and financial reports
  • independently under minimum supervision.
  • • Prepare payment vouchers / journal vouchers / bank reconciliation. ...
Posted
a month ago

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