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1,400+ Accounts Payable Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 1,403 jobs results for
"accounts payable"
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SGD3,200 - SGD3,200 Per Month
Singapore
- Maintain proper filing and accounting records
- Reconcile supplier statements and resolve discrepancies
- Assist with monthly closing and finance reporting ...
Posted
25 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Maintain proper filing and accounting records
- Reconcile supplier statements and resolve discrepancies
- Assist with monthly closing and finance reporting ...
Posted
25 days ago
Undisclosed
- Ensure compliance with finance policies, approval limits, and internal controls.
- Identify and highlight duplicate, unusual, or incorrect transactions for review.
- Prepare supporting documents and schedules for audit purposes. ...
Posted
22 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- * Verify invoices against purchase orders and supporting documents.
- * Prepare and process payment runs.
- * Perform supplier statement and account reconciliations. ...
Posted
a month ago
MYR2,000 - MYR3,500 Per Month
KL City
- · Handling of accounts payable, including of issuing of cheques.
- · Submission of AP reports and data entry
- · Submissions of restaurant and hotel’s purchasers break down ...
Posted
9 days ago
Undisclosed
- Assist the Finance team with month-end closing activities.
- Communicate with vendors to follow up on invoices, payments, and other related queries.
- Work closely with internal departments to resolve invoice and payment-related matters. ...
Posted
18 hours ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
16 hours ago
Undisclosed
- You contribute to month-end excellence by participating in closing activities and preparing operational KPI reports based on affiliate requirements
- You act as a bridge for our China stakeholders, handling internal and external queries in Mandarin and building effective partnerships with vendors
- You engage in continuous improvement by supporting system integration testing, participating in team projects, and initiating process enhancements ...
Posted
14 hours ago
Undisclosed
KL City
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
- Drive continuous improvement initiatives that streamline AP processes and enhance operational efficiency through improved utilization of automated systems
- Guide and support the team to ensure consistent and effective delivery against functional goals, where applicable ...
Posted
12 hours ago
Undisclosed
- Relevant experience in an accounts payable or finance support role, ideally within a retail, e-commerce, or distribution environment.
- Proficiency with accounting software and MS Excel, with attention to detail and strong organisational skills.
- Ability to manage deadlines, handle multiple tasks, and work both independently and as part of a team in a hybrid setting. ...
Posted
3 days ago
Undisclosed
- 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
3 days ago
Undisclosed
KL City
- Reconcile vendor statements and resolve discrepancies or payment issues
- Maintain proper filing and documentation of AP records
- Support month-end closing activities, including accruals and reporting related to AP ...
Posted
5 days ago
Undisclosed
KL City
- Work closely with business and customer experience departments in handling merchant disputes.
- Evaluate and manage merchants in various regions, and actively give feedback on the cooperation situation to the business department
- Participating in the optimization and enhancement of settlement systems, and putting forward effective suggestions ...
Posted
5 days ago
Undisclosed
- Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
- Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
- Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
7 days ago
Undisclosed
Malaysia
- Collaborative Support: Serve as an expert in the AP field, teaching and mentoring colleagues to enhance their skills and knowledge. Foster a collaborative environment within the team, ensuring seamless operations and providing strategic support during high-volume periods.
- KPI Management and Benchmarking: Foster the development and achievement of key performance indicators (KPIs) for the AP team. Conduct regular reviews of KPIs, challenging targets, and driving continuous improvement. Perform benchmarking to identify best practices and implement them within the AP function.
- Leadership and Team Development: Provide strong leadership to the AP team, mentoring and coaching team members to enhance their skills and performance. Foster a positive and productive team environment, encouraging collaboration and continuous improvement. Manage a mid-sized team, ensuring clear communication, effective delegation, and performance management. ...
Posted
8 days ago
Undisclosed
KL City
- Process AP transactions in Pegasus / Pegasus Edge and AP Central, including invoice validation, AP input, invoice change, payment date checks, tax code checks and required follow-up actions.
- Support domestic payments, overseas payments, irregular payment handling, staff expense claims and related AP documentation in line with Japan monthly cut-off schedules.
- Communicate in Japanese and English with Japan agency finance teams, vendors, approvers, Re:Sources teams and system support teams to resolve missing documents, incomplete information, PO/EDP issues and workflow exceptions. ...
Posted
9 days ago
Undisclosed
KL City
- Ensure accruals accuracy and reasonableness;
- Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
- Review relevant processes and system to ensure that business/operations needs can be met; ...
Posted
9 days ago
MYR3,200 - MYR4,500 Per Month
- Process Improvement: Assist with digital workflow upgrades, finance transformation initiatives, and ad-hoc tasks assigned by the Finance Manager.
- Education: Diploma or Degree in Accounting, Finance, or equivalent (ACCA/CPA/LCCI is a plus).
- Experience: 2–5 years of AP experience in a Shared Services, Logistics, or MNC setting. ...
Posted
9 days ago
Undisclosed
KL City
- Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
- Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
9 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- 1-year contract convertible
- AWS + VB
- Oversee end-to-end Accounts Payable activities across multiple entities in the Southeast Asia region. ...
Posted
9 days ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
13 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- 1-year contract convertible to perm if performance is good
- AWS + VB
- Oversee end-to-end Accounts Payable activities across multiple entities in the Southeast Asia region. ...
Posted
13 days ago
Undisclosed
Malaysia
- Collaborative Support: Serve as an expert in the AP field, teaching and mentoring colleagues to enhance their skills and knowledge. Foster a collaborative environment within the team, ensuring seamless operations and providing strategic support during high-volume periods.
- KPI Management and Benchmarking: Foster the development and achievement of key performance indicators (KPIs) for the AP team. Conduct regular reviews of KPIs, challenging targets, and driving continuous improvement. Perform benchmarking to identify best practices and implement them within the AP function.
- Leadership and Team Development: Provide strong leadership to the AP team, mentoring and coaching team members to enhance their skills and performance. Foster a positive and productive team environment, encouraging collaboration and continuous improvement. Manage a mid-sized team, ensuring clear communication, effective delegation, and performance management. ...
Posted
14 days ago
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