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1,600+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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SGD2,500 - SGD3,400 Per Month
Islandwide (Singapore)
- Prepare accounts payable batches for intercompany billings, fixed asset processing, and prepayment transactions to support financial workflows
- Reconcile accounts payable sub-ledger balances with the general ledger to ensure financial accuracy
- Generate and review monthly accounts payable ageing reports to monitor outstanding payments ...
Posted
19 days ago
MYR2,500 - MYR2,800 Per Month
KL City
- Reconcile supplier statements and follow up on any discrepancies
- Respond to supplier enquiries in a professional and timely manner
- Support accounts payable reconciliations and month-end closing activities ...
Posted
19 days 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
19 days 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
19 days ago
MYR2,100 - MYR2,400 Per Month
- To process Government Sector Payment (MBPP - Local Government Fee, Ketua Pengarah Kastam Malaysia - Tourism Tax/SST), Tourism Tax/SST (Ketua Pengarah Kastam) cheque to send by ABX Courier;
- To process Agent Commission, Spa, Limo Payment, HRDF, EPF and PCB Payment. Also to process other payments as assign by AFC and be responsible for the UOB Cheque Payment (for all CAPEX invoice);
- To arrange bank-in cheque for outstation suppliers or some local suppliers, check and confirm supplier bank-in details from supplier invoice; ...
Posted
16 days ago
MYR1,700 - MYR2,000 Per Month
Mutiara Damansara
- Maintain accurate Accounts Payable records and filing.
- Assist with month-end closing and AP reporting.
- Liaise with suppliers and internal departments on payment-related matters. ...
Posted
20 days ago
MYR1,700 - MYR2,000 Per Month
Mutiara Damansara
- Maintain accurate Accounts Payable records and filing.
- Assist with month-end closing and AP reporting.
- Liaise with suppliers and internal departments on payment-related matters. ...
Posted
20 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Liaise with suppliers and internal departments toresolve invoice discrepancies and payment-related issues.
- Perform reconciliation of supplier statements and AP related GL accounts.
- Maintain accurate and updated vendor records in the accounting system. ...
Posted
20 days ago
SGD3,500 - SGD4,000 Per Month
Central
- Liaise with suppliers and internal departments toresolve invoice discrepancies and payment-related issues.
- Perform reconciliation of supplier statements and AP related GL accounts.
- Maintain accurate and updated vendor records in the accounting system. ...
Posted
20 days ago
Undisclosed
Petaling
- Click here to see why we are proud of what we do in allnex!For a sneak peek into life at allnex site, don’t miss our manufacturing Operator Movie!
- Position overview
- allnex is looking for an enthusiastic professional to join our GBS Finance team as an Accounts Payable (AP) Coordinator in Petaling Jaya, Malaysia! In this role, you will provide administrative and clerical support by processing, verifying, and reconciling invoices as well as monitoring expenses. In this role, you will have both a day-to-day and ongoing impact on financial transactions, keeping it on track, on time, and on good terms with our valued vendors or suppliers. ...
Posted
20 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Assist in monthly closing activities and reporting related to AP
- Maintain accounts payable records, including invoice tracking and reconciliation
- Maintain employee records, ensuring accuracy, confidentiality, and compliance with labor laws ...
Posted
15 days ago
MYR3,000 - MYR3,000 Per Month
- To make sure all the payment to local authority are on time.
- To oversees Junior AP team members and perform checking on vendor reconciliations.
- Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
2 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system ...
Posted
21 hours ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system ...
Posted
5 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system ...
Posted
8 days ago
Undisclosed
Petaling
- Prepare, review, and analyse accounts payable records, including outstanding AP ageing, to ensure timely resolution within stipulated timelines and KPI requirements.
- Maintain accurate payment listings, historical records, and confidentiality of organisational information.
- Monitor all payments and expenditures, including capital expenditure budget utilisation updates for the assigned entity. ...
Posted
8 days ago
Undisclosed
Singapore
- Coordinate with other departments to resolve any discrepancies or issues
- Ensure timely and accurate payment of invoices and to take advantage of trade discounts and adhering to payment terms
- Ensuring accurate and timely payment of invoices and adherence to payment terms ...
Posted
15 days ago
Undisclosed
Singapore
- Monitor SLAs, resolve processing issues, and drive continuous improvement across shared processes.
- Review PTP transactions processed by OPC for accuracy and timeliness.
- Manage escalations related to vendor payments. ...
Posted
17 days ago
REVUP PROSERVICES PTE. LTD.
Mr Diy Trading Sdn Bhd
Undisclosed
- Reconciliation & Schedule Management
- Ensure all balance sheet schedules are prepared, updated and maintained in a well-organized control sheet.
- Review reconciliations regularly to ensure there are no unreconciled items. ...
Posted
a day ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
- Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...
Posted
a day ago
MR DIY TRADING SDN BHD
Undisclosed
- Reconciliation & Schedule Management
- Ensure all balance sheet schedules are prepared, updated and maintained in a well-organized control sheet.
- Review reconciliations regularly to ensure there are no unreconciled items. ...
Posted
a day ago
Singapore Institute Of Management
Undisclosed
Clementi
- 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
4 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
21 days ago
Undisclosed
KL City
- Exposure to high volume or 3rd party invoices
- Language allowance
- Medical & health benefits ...
Posted
5 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system ...
Posted
10 days ago
SGD3,500 - SGD4,500 Per Month
Central
- - review monthly recurring journal to ensure accruals and provisions are adequate.
- - prepare journal voucher forms in Excel for approval. Ensure account code & description are correct & agree to those input in SAGE
- Data entry of journal for non-recurring journal e.g. adjustment, reclassification or reversal of account ...
Posted
22 days ago
Undisclosed
KL City
- Ensure Input and Withholding tax (eg. GST, VAT, and SST etc.) are properly recorded according to regulatory requirements (eg. invoice currency conversion requirements).
- Resolve and respond to inquiries and discrepancies promptly and within service level agreements from suppliers, employees and non-employees.
- Work closely with the Service Teams and other cross-functional teams on payables related issues, such as contractor expenses, recharges and intercompany. ...
Posted
17 days ago
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