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300+ Accounts Payable Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 399 jobs results for
"accounts payable"
in Wp Kuala Lumpur
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MYR2,500 - MYR3,000 Per Month
KL City
- Perform bank reconciliations daily, or at minimum every two days.
- Keep supporting documents filed and in order so they stand up to review and audit.
- Work with the team on monthly reporting and year end audit preparation. ...
Posted
19 days ago
Undisclosed
KL City
- Prepare AR and Income Reports for month end closing
- Liaise with operations, front office and external partners to ensure accurate billing and collection
- Diploma or Degree in Accounting, Finance or related field ...
Posted
19 days ago
Undisclosed
KL City
- Managing ad hoc assignments
- Candidate with a higher qualification or professional qualification in either Accounting or Finance
- A minimum of 3 years’ work experience in accounts payable is required preferably within Shared Services operation ...
Posted
19 days ago
Undisclosed
KL City
- Collaborate with Financial Managers to create the management worksheets, including Manpower-Outsource accumulated income, maintenance, license contracts etc., to ensure the local data accuracy
- Prepare financial statements in compliance with IFRS/MFRS. Handle the tax compliance work, including SST, WHT, CIT,tax audit etc.
- Assist in treasury management: monitor cash flow, compile weekly and monthly cash reports, prepare cash plans and forecasts to ensure a stable and secure cash flow. ...
Posted
19 days ago
Undisclosed
KL City
- Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
- Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
- Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
19 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
19 days ago
MYR2,500 - MYR3,500 Per Month
KL City
- c. Prepare monthly management accounts and ensure timely month-end closing.
- d. Perform bank reconciliations and reconcile balance sheet accounts.
- e. Maintain accurate accounting records and ensure proper filing of financial documents. ...
Posted
11 days ago
MYR3,300 - MYR3,300 Per Month
KL City
- Assist in compiling and analysing monthly, year-end, and ad-hoc financial reports for management in making informed decisions
- Provide support to the finance team with various ad hoc accounting tasks and process improvements, and system enhancements as required
- Preferably candidates with at least a Diploma and/or Degree in Accounting equivalent ...
Posted
11 days ago
Undisclosed
KL City
- Perform/oversee payment and bank reconciliation activities.
- Ensure compliance with finance policies, internal controls, and segregation of duties.
- Lead, coach, and manage team performance and workload. ...
Posted
12 days ago
MYR2,800 - MYR3,000 Per Month
KL City
- Requirements for the Role:
- The Package:
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
KL City
- Support tax, statutory compliance, and audits across different markets.
- Work with external accountants, tax advisors, auditors, and internal teams.
- Improve finance processes, reporting, and internal controls. ...
Posted
22 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
17 days ago
Undisclosed
KL City
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- Maximum Storage Duration: 1 yearType: HTTP Cookie ...
Posted
17 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Follow up on outstanding payments with customers when required.
- Reconcile customer accounts and investigate discrepancies.
- Process supplier invoices accurately and on time. ...
Posted
24 days ago
Undisclosed
KL City
- Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
- Ensure timely and accurate invoice posting to support operational efficiency and financial reporting requirements.
- Review high-risk employee expense claims before payment to ensure compliance with Travel & Expense (T&E) policies and internal guidelines. ...
Posted
3 days ago
Undisclosed
KL City
- Manage invoice workflows through Medius, maintaining workflow accuracy and system integrity
- Maintain accurate vendor master data in line with internal controls and governance requirements
- Own the AP inbox, responding to vendor queries and resolving invoice issues promptly ...
Posted
24 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
18 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
24 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
24 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
24 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
24 days ago
Undisclosed
KL City
- Partner with suppliers, business users, and internal stakeholders to resolve payment-related inquiries and ensure a high level of service delivery.
- Monitor and minimize payment failures, processing errors, and operational risks through proactive issue identification and resolution.
- Support month-end and year-end activities related to payment operations, ensuring completeness and accuracy of transactions. ...
Posted
7 days ago
Undisclosed
KL City
- Respond to vendor inquiries regarding payments and invoices
- To assist in month end closing.
- Support audits by providing requested documentation ...
Posted
18 days ago
Undisclosed
KL City
- Guest Experience
- Responsible Business
- Accountabilities ...
Posted
25 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
25 days ago
Undisclosed
KL City
- Review staff reimbursement processes accurately and efficiently.
- Perform the day-to-day processing of Accounts Receivable (AR) transactions.
- Responsible for AP and AR-related accounting, including bank account reconciliation and posting transaction recording. ...
Posted
25 days ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
19 days ago
MYR2,300 - MYR3,500 Per Month
KL City
- Maintain accurate and up-to-date accounting records, financial documents and supporting schedules
- Perform bank reconciliations and assist in monitoring cash flow and cash book transactions
- Support month-end and year-end closing activities, including the preparation of reconciliations and journal entries ...
Posted
19 days ago
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