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1,500+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 1,539 jobs results for
"accounts payable"
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Undisclosed
Tanglin
- Expense Reimbursement: Review and process employee expense reimbursement requests to ensure compliance with company policies and timely handling of expenses.
- Financial Records: Maintain and update financial records to ensure accuracy of all transaction records and timely entry into the financial system.
- Other Duties: Perform other financial and administrative tasks as assigned by supervisors. ...
Posted
10 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- • Receive, verify, and process supplier invoices, credit notes, debit notes, and payment requests for the hotel group.
- • Match invoices against purchase orders, delivery orders, goods received notes, contracts, and supporting documents.
- • Check invoice details, including supplier information, invoice amount, GST/tax, payment terms, cost Centre, department code, and general ledger coding. ...
Posted
10 days ago
Undisclosed
KL City
- Ensure invoices received are taken up on time & & paid within the credit terms and comply with Purchasing Policy.
- Ensure goods purchased invoices & freight invoices are taken up on a timely basis.
- Checked staff claims to supporting documents and internal policies. ...
Posted
11 days ago
Undisclosed
KL City
- Ensure invoices received are taken up on time & & paid within the credit terms and comply with Purchasing Policy
- Ensure goods purchased invoices & freight invoices are taken up on a timely basis
- Checked staff claims to supporting documents and internal policies ...
Posted
11 days ago
Undisclosed
KL City
- Liaise on all payables and accruals matters with all areas within the organisation (internal customers), external suppliers, external auditors, other members of the finance team and banks.
- Know and understand the financial delegation process and determine which financial delegates are required to authorise which invoices.
- Ensure foreign payments are converted accurately and projections for future currency requirements are communicated to the General Accountant for cash forecasting purposes. ...
Posted
11 days ago
Undisclosed
- Reporting to: Accounts Operation Manager
- Key Responsibilities:
- Accounts Payable Operation Management: ...
Posted
12 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Office Location: West (10 minutes from MRT station)
- Ensure accurate posting, in compliance with Company's policies ERP module.
- Compile the relevant business documentation used in banking processes. ...
Posted
12 days ago
Undisclosed
- Process supplier invoices accurately and ensure compliance with company policies, procedures, and accounting standards.
- Verify invoices, obtain the necessary approvals, and post transactions in a timely manner.
- Process supplier payments in accordance with agreed payment terms and schedules. ...
Posted
13 days ago
Undisclosed
- 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
13 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
14 days ago
Undisclosed
- Liaise with internal/external stakeholders on issue resolution.
- Support preparation of monthly AP KPI reports.
- Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA). ...
Posted
15 days ago
MYR2,500 - MYR2,500 Per Month
- Working as part of our Accounts Department, the Accounts Payable Executive is primarily responsible for overseeing the end-to-end Accounts Payable (AP) process and ensuring timely, accurate, and compliant payment processing. This role involves managing invoice verifications, preparing payment vouchers, liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning.
- Reporting to: Accounts Operation Manager
- Key Responsibilities: ...
Posted
15 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Prepare daily cash flow reports.
- Record journal entries and maintain proper filing of accounting documents.
- Perform monthly bank reconciliations. ...
Posted
6 days ago
Undisclosed
KL City
- Maintain rigorous oversight of all shared service activities to ensure full compliance with global regulatory standards, internal controls, and corporate policies across different jurisdictions.
- Candidates must possess a minimum of 10 years of experience within a Shared Service Center (SSC) or Global Business Services (GBS) environment, including at least 5 years in a senior leadership role.
- Extensive hands-on technical proficiency with major ERP platforms such as SAP, Oracle Fusion, or Microsoft Dynamics 365 is essential for driving process efficiencies. ...
Posted
15 days ago
Undisclosed
- liaising with vendors, and ensuring alignment with the company’s financial policies. The position plays a key role in ensuring the integrity of the company’s expenses and cash flow planning.
- Reporting to: Accounts Operation Manager
- Key Responsibilities: ...
Posted
15 days ago
HOTEL CHANCELLOR @ ORCHARD PTE. LTD.
SGD2,500 - SGD2,500 Per Month
Singapore
- Filing and maintaining supplier records.
- Checking and verifying invoices.
- Preparing cheques for payment. ...
Posted
6 days ago
REVUP PROSERVICES PTE. LTD.
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
9 days ago
Sime Darby Property
Undisclosed
- Reconcile supplier statements and resolve discrepancies.
- Prepare payment vouchers and assist with bank transactions.
- Issue customer invoices and credit notes. ...
Posted
5 days ago
MYR5,000 - MYR8,000 Per Month
KL City
- · Process monthly vendor payments & employee claim reimbursements, including compliance with internal and external policies and regulations
- · Support month-end AP close, journal entries, accruals, AP aging & reconciliation schedules
- · Coordinate payments to vendors & employees and minimize overdue payments ...
Posted
5 days ago
MYR6,000 - MYR6,000 Per Month
KL City
- Support Accounts Payables (AP) activities, consisting of payments processing, employees claim reimbursements, month-end close and reporting.
- Duties/Responsibilities:
- · Process monthly vendor payments & employee claim reimbursements, including compliance with internal and external policies and regulations ...
Posted
5 days ago
MYR6,000 - MYR6,000 Per Month
KL City
- Support Accounts Payables (AP) activities, consisting of payments processing, employees claim reimbursements, month-end close and reporting.
- Duties/Responsibilities:
- · Process monthly vendor payments & employee claim reimbursements, including compliance with internal and external policies and regulations ...
Posted
5 days ago
Undisclosed
KL City
- Process invoice reversals and corrections.
- Resolve blocked invoices.
- Process recodes received from stakeholders. ...
Posted
6 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
17 days ago
SGD3,000 - SGD3,500 Per Month
Singapore
- Prepare AP batches for intercompany billings, fixed asset processing, and prepayment transactions.
- Reconcile accounts payable sub-ledger balances with the general ledger.
- Generate and review monthly accounts payable ageing reports. ...
Posted
7 days ago
SYSMEX ASIA PACIFIC PTE. LTD.
SGD3,000 - SGD3,000 Per Month
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
11 days ago
REVUP PROSERVICES PTE. LTD.
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
11 days ago
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