1,500+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl

Showing 1,545 jobs results for "accounts payable"
Never miss any updates for Accounts Payable jobs
Chat Available
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Perform bank reconciliations and journal entries.
  • Ensure proper maintenance of accounting records and documentation.
  • Assist in audit, tax, and statutory compliance matters. ...
Familiar with SQL Accounting Software. Able to handle and set up full set of accounts independently.
+8
Posted
a month ago
Chat Available
MYR3,000 - MYR3,500 monthly
Fresh Graduates

KL City, Central Region

Near Train Station
  • Support month-end closing and basic financial reporting.
  • Prepare monthly stock-take reports.
  • Maintain proper accounting records, filing, and documentation. ...
Accounting Basics Microsoft Excel
+5
Posted
2 months ago
Chat Available
MYR3,500 - MYR4,500 Per Month
Near Train Station
  • Perform bank reconciliations and journal entries.
  • Ensure proper maintenance of accounting records and documentation.
  • Assist in audit, tax, and statutory compliance matters. ...
Familiar with SQL Accounting Software. Able to handle and set up full set of accounts independently.
+8
Posted
a month ago
Chat Available
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Support month-end closing and basic financial reporting.
  • Prepare monthly stock-take reports and ensure proper supporting documents.
  • Maintain proper accounting records, filing, and documentation. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
2 months ago
Chat Available
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Support month-end closing and basic financial reporting.
  • Prepare monthly stock-take reports and ensure proper supporting documents.
  • Maintain proper accounting records, filing, and documentation. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
2 months ago
premium banner
Up to MYR6,000 Per Month
WFH

Tebrau, Johor

  • Assist the Accounting Manager in preparing monthly financial statements.
  • Provide support for daily accounting activities and financial tasks.
  • Handle full-cycle Accounts Payable (AP) and Accounts Receivable (AR) functions.
Bookkeeping Financial Reporting
+5
Posted
a day ago
Chat Available
MYR4,000 - MYR6,500 Per Month
  • Assist in the preparation of tax computations and filings, liaising with tax authorities as needed.
  • Implement and maintain effective internal controls to safeguard company assets and ensure the integrity of financial data.
  • Collaborate with other departments to provide financial insights and support strategic decision-making. ...
Bookkeeping Account Payable
+5
Posted
2 months ago
Chat Available
MYR2,700 - MYR3,800 Per Month
+Additional Compensation
Fresh Graduates

Batu, 52200

Near Train Station
  • Collaborate with the audit team by providing supporting documentation, performing basic audit procedures, and assisting with fieldwork.
  • Maintain organized and accurate financial records, both digital and physical, for easy retrieval and audit purposes.
  • Assist in the analysis of financial data to identify trends, discrepancies, and potential areas for improvement. ...
Financial Reporting Bookkeeping
+10
Posted
a month ago
premium banner
Up to MYR4,000 Per Month
WFH

Tebrau, Johor

  • Prepare and maintain filing systems for accounting documents and transactions.
  • Support daily accounting administrative tasks and assist the finance team when required.
  • Communicate with internal departments regarding account-related matters. ...
Bookkeeping Data Entry
+4
Posted
a day ago
Chat Available
MYR2,700 - MYR3,800 Per Month
+Additional Compensation
Fresh Graduates

Batu, 52200

Near Train Station
  • Collaborate with the audit team by providing supporting documentation, performing basic audit procedures, and assisting with fieldwork.
  • Maintain organized and accurate financial records, both digital and physical, for easy retrieval and audit purposes.
  • Assist in the analysis of financial data to identify trends, discrepancies, and potential areas for improvement. ...
Financial Reporting Bookkeeping
+10
Posted
a month ago
MYR1,900 - MYR2,500 Per Month
Fresh Graduates
  • Bekerja dengan tekun dan berdisplin
  • Boleh bekerjasama dengan Team yang sedia ada
  • Memahami dan jelas dengan konsep 5S ...
Operations Management Inventory Management
+1
Posted
a month ago
Chat Available
MYR2,700 - MYR3,800 Per Month
+Additional Compensation
Fresh Graduates

Batu, 52200

Near Train Station
  • Collaborate with the audit team by providing supporting documentation, performing basic audit procedures, and assisting with fieldwork.
  • Maintain organized and accurate financial records, both digital and physical, for easy retrieval and audit purposes.
  • Assist in the analysis of financial data to identify trends, discrepancies, and potential areas for improvement. ...
Financial Reporting Bookkeeping
+10
Posted
a month ago
Chat Available
MYR2,700 - MYR3,800 Per Month
+Additional Compensation
Fresh Graduates

Batu, 52200

Near Train Station
  • Collaborate with the audit team by providing supporting documentation, performing basic audit procedures, and assisting with fieldwork.
  • Maintain organized and accurate financial records, both digital and physical, for easy retrieval and audit purposes.
  • Assist in the analysis of financial data to identify trends, discrepancies, and potential areas for improvement. ...
Financial Reporting Bookkeeping
+10
Posted
a month ago
Undisclosed

Yan

  • Investigate and resolve invoice, payment, and vendor account discrepancies promptly.
  • Perform vendor statement reconciliations and follow up on outstanding items to ensure account accuracy.
  • Reconcile Accounts Payable balances with the General Ledger and support month-end closing activities. ...
Posted
7 days ago
Undisclosed

Malaysia

  • Perform monthly accounts closing for AP
  • Perform AP services to company under Master Partnership Service Agreement
  • Review AP reconciliation reports to follow up with stakeholders to ensure accurate reporting of the liability balance. ...
Posted
7 days ago
Undisclosed

KL City

  • Review all invoices and identify taxable charges, assess proper Use Tax, if applicable.
  • Prepare analysis of accounts and vendor statements, reconcile payments, and ensure invoices/payments are up to date.
  • Respond to Vendor and Country Business Units (BU) inquiries. ...
Posted
7 days ago

Elabram Systems Sdn Bhd

MYR4,500 - MYR4,900 Per Month

Bangsar South

  • Reconcile vendor statements and resolve discrepancies.
  • Ensure payments are made according to agreed terms.
  • Maintain accurate accounts payable records and filing systems. ...
Posted
12 days ago

HOTEL GRAND CONTINENTAL KUALA LUMPUR

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
6 days ago
Undisclosed

KL City

  • Manage inquiries from internal stakeholders and vendors in a professional and timely manner
  • Generate vendor line-item reports to support account reconciliation activities
  • Coordinate with the offshore AP Manager for escalations or issues requiring further resolution. ...
Posted
3 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
3 days ago
Undisclosed

KL City

  • Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
  • Ensure response to Vendor’s query (internal and external) within 48 hours
  • Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements. ...
Posted
a day ago
Undisclosed

KL City

  • Liaise with internal departments and external vendors on payment-related queries
  • Assist in month-end closing activities including AP aging reports and accruals
  • Maintain proper filing and documentation for audit purposes ...
Posted
a day ago
Undisclosed

KL City

Posted
21 hours ago
Undisclosed

KL City

  • Manage inquiries from internal stakeholders and vendors in a professional and timely manner
  • Generate vendor line-item reports to support account reconciliation activities
  • Coordinate with the offshore AP Manager for escalations or issues requiring further resolution. ...
Posted
3 days ago
Undisclosed
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
4 days ago
Undisclosed

Malaysia

  • Manage vendor payments and maintain accurate records of transactions.
  • Reconcile accounts payable transactions and resolve discrepancies.
  • Prepare periodic financial reports related to accounts payable activities. ...
Posted
6 days 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
7 days ago
Undisclosed

KL City

  • Maintain and update vendor master data to ensure accuracy and completeness.
  • Reconcile supplier statements and resolve invoice discrepancies by working closely with vendors and internal stakeholders.
  • Monitor payment schedules to ensure timely settlements and effective cash flow management. ...
Posted
8 days ago
SGD3,200 - SGD3,200 Per Month

Singapore

  • Handle Accounts Payable processes, including invoice verification, processing, and payment preparation.
  • Maintain accurate accounting records through timely data entry in the accounting system.
  • Liaise with suppliers to resolve invoice discrepancies and payment-related queries. ...
Posted
8 days ago
Undisclosed

Singapore

  • Drive continuous process improvement andautomation within AP, strengthening efficiency, compliance, and audit readinessacross the function.
  • Manage regional inter‑company billing,confirmations, and cross‑charging through timely issuance of debit/credit notesand reconciliations.
  • Own GST compliance for AP, including permitreconciliation, GST submissions, bank deductions matching, and liaison with taxadvisors and regulators. ...
Posted
8 days ago

Job searches related to “Accounts Payable”