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300+ Accounts Payable Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 391 jobs results for
"accounts payable"
in Wp Kuala Lumpur
Never miss any updates for Accounts Payable jobs in Wp Kuala Lumpur
Manage Alert
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
25 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Experience in financial reporting automation and process improvement initiatives.
- Advanced Microsoft Excel skills, including working with large datasets, macros, and VBA.
- Proficiency in SAP and relevant finance modules. ...
Posted
25 days ago
Undisclosed
KL City
- Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables.
- Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
- Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required. ...
Posted
25 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
25 days ago
Finance Assistant (Open to fresh graduate) - Bukit Damansara Finance Assistant (Open to fresh graduate) - Bukit Damansara
Agensi Pekerjaan Ideal Reliance
MYR2,300 - MYR3,000 Per Month
KL City
- Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
- Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
- Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk. ...
Posted
25 days ago
MYR500 - MYR800 Per Month
KL City
- KELAYAKAN:1. Sedang mengikuti pengajian Diploma atau Ijazah dalam Perakaunan, Kewangan atau bidang berkaitan.2. Mempunyai pengetahuan asas dalam perakaunan.3. Boleh menggunakan Microsoft Excel, Word dan komputer dengan baik.4. Teliti, bertanggungjawab dan mampu mengurus dokumen dengan kemas.5. Mampu bekerja secara individu dan juga dalam pasukan.6. Mempunyai sikap positif serta bersedia untuk belajar perkara baharu.7. Mempunyai pengetahuan menggunakan sistem perakaunan adalah satu kelebihan.
- BENEFITS:1. Makan malam tahunan & jamuan raya2. Team building3. Aktiviti sukan & rekreasi4. Surau & bilik rehat wanita yang selesa5. Lokasi pejabat strategik: Berhadapan KL East Mall, berhampiran BSN, klinik, kedai serbaneka & lif
- CARA MEMOHON:Hantar resume & portfolio anda ke: Email: [email protected]: +6018-2771019 ...
Posted
25 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
25 days ago
Asahi Global Procurement
Undisclosed
KL City
- Investigate and resolve invoice, payment, and system-related issues through effective root cause analysis.
- Partner with internal stakeholders to provide finance guidance, operational support, and process expertise.
- Ensure compliance with internal controls, accounting standards, policies, and company procedures. ...
Posted
a month ago
Undisclosed
KL City
- Reconciling corporate card transactions and expense reports to ensure accurate financial records.
- Supporting month-end close activities, including T&E reporting and analysis.
- Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
a month ago
MYR3,000 - MYR4,500 Per Month
KL City
- Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
- Support month-end closing activities, ensuring all financial data is accurate and complete.
- Liaise with auditors to facilitate audits, provide required documentation, and address financial queries. ...
Posted
a month ago
Undisclosed
KL City
- Follow up on daily issues and highlight exceptions.
- Conduct fixed assets verification, inventory spot count, and petty cash audit.
- Assist in preparation of annual budgets. ...
Posted
a month ago
Undisclosed
KL City
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
- Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
- Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
KL City
- English (Required)
- Opportunities for promotion
- Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
MYR3,500 - MYR4,200 Per Month
KL City
- English (Required)
- Opportunities for promotion
- Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
Undisclosed
KL City
- Support fundraising processes (data-room preparation, financial models, investor reporting)
- Identify process gaps and implement practical, scalable finance systems and controls
- Act as the primary day-to-day finance contact for founders and leadership teams under senior guidance ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
15 days ago
MYR500 - MYR800 Per Month
KL City
- KELAYAKAN:1. Sedang mengikuti pengajian Diploma atau Ijazah dalam Perakaunan, Kewangan atau bidang berkaitan.2. Mempunyai pengetahuan asas dalam perakaunan.3. Boleh menggunakan Microsoft Excel, Word dan komputer dengan baik.4. Teliti, bertanggungjawab dan mampu mengurus dokumen dengan kemas.5. Mampu bekerja secara individu dan juga dalam pasukan.6. Mempunyai sikap positif serta bersedia untuk belajar perkara baharu.7. Mempunyai pengetahuan menggunakan sistem perakaunan adalah satu kelebihan.
- BENEFITS:1. Makan malam tahunan & jamuan raya2. Team building3. Aktiviti sukan & rekreasi4. Surau & bilik rehat wanita yang selesa5. Lokasi pejabat strategik: Berhadapan KL East Mall, berhampiran BSN, klinik, kedai serbaneka & lif
- CARA MEMOHON:Hantar resume & portfolio anda ke: Email: [email protected]: +6018-2771019 ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
KL City
- Track and report team performance.
- Identify & deliver continuous improvement.
- Experience in managing within Agile methodologies is an advantage. ...
Posted
23 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Track and report team performance.
- Identify & deliver continuous improvement.
- Experience in managing within Agile methodologies is an advantage. ...
Posted
a month ago
Undisclosed
KL City
- Lead and assist in preparing audit schedules, providing data to auditors, coordinating with auditors and responding to their queries.
- Reconcile balance sheet accounts, maintaining the integrity of financial records
- Conduct global payroll reconciliations to identify and resolve discrepancies ...
Posted
a month ago
Undisclosed
KL City
- Reconcile payment discrepancies and ensure accurate financial records.
- Collaborate with internal teams to address payment-related queries and issues.
- Monitor and maintain payment schedules to ensure timely disbursements. ...
Posted
a month 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
22 days ago
Undisclosed
KL City
- Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
- Review AP aging, open items, and payment status to support working capital management and cash visibility.
- Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
a month ago
Undisclosed
KL City
- discipline, maintain visibility over cash position and commitments, prepare reliable management
- information, and ensure both companies are financially organised as they scale.
- The role will also coordinate with the companies' external accountant, tax agent, auditor and company secretary where required. ...
Posted
25 days ago
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