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1,600+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"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
23 days ago
SGD5,000 - SGD6,000 Per Month
Central
- Monitor key AP KPIs (e.g., DPO, on-time payments, GR/IR aging, PO vs non-PO adoption, OCR accuracy) and prepare monthly management reports.
- Work closely with internal and external counterparts to ensure open issues, un-reconciled items and disputes are resolved in a timely manner
- Attend to internal and external auditors and respond to audit queries promptly ...
Posted
23 days ago
Undisclosed
- Send proposed budget amount to the Management Accountant
- Compile financial reports that track current spending in relation to the overall budget and present to management and finance department
- Capture all invoices for payment runs (month end and the 15th) ...
Posted
17 days ago
Undisclosed
KL City
- Identify discrepancies and liaise with vendors or internal teams for resolution
- Monitor payment schedules and due dates to prevent late payment penalties
- Execute payments in accordance with agreed terms and company policies ...
Posted
10 days ago
Ingredion Incorporated
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
10 days 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
10 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
23 days ago
Undisclosed
KL City
- Partner with vendors, AP teams, and cross-functional stakeholders to resolve invoicing issues
- Coordinate with onshore AP Team Leads to address urgent escalations
- Provide guidance and training to internal and external users on procurement or e-invoicing systems ...
Posted
23 days ago
Ingredion Incorporated APAC EMEA Shared Services Sdn Bhd
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
10 days ago
Undisclosed
- Provide support in various documentation.
- Graduate or undergraduate
- 0-1 years experience
Posted
23 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
23 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
11 days ago
Ingredion Incorporated
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
11 days ago
SGD2,600 - SGD2,600 Per Month
Singapore
- • Perform month-end closing and financial year-end activities.
- • Prepare reconciliation schedules.
- • Assist in other areas of the Accounting Department as assigned. ...
Posted
11 days ago
Undisclosed
- Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
- Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members
- A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
11 days ago
MYR2,600 - MYR3,500 Per Month
KL City
- Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
- System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software.
- Cross-Functional Collaboration: Liaise effectively with vendors, internal departments, and staff to resolve payment or collection discrepancies. ...
Posted
23 days ago
MYR2,600 - MYR3,500 Per Month
KL City
- Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
- System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software.
- Cross-Functional Collaboration: Liaise effectively with vendors, internal departments, and staff to resolve payment or collection discrepancies. ...
Posted
23 days ago
VISIONPOWER SEMICONDUCTOR MANUFACTURING COMPANY PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Prepare and process electronic transfers and payments.
- Reconciling vendor tax invoices with recorded tax amounts and ensuring accuracy for GST submission.
- Undertake ad-hoc duties as assigned. ...
Posted
12 days ago
MYR4,000 - MYR4,000 Per Month
Port Klang
- Reconciling payments with the bank;
- Preparation for timely closing of monthly accounts;
- Assisting other related matters as the case may be; and ...
Posted
23 days 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
24 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Responsible for utilizing the CPBSS system to maintain vendor master data, manage content service guiding, generate reports, and process payments.
- Oversee the Concur system to review and approve claims, generate reports, and manage follow-up on credit card payments, including coordination with UOB. ...
Posted
24 days ago
Undisclosed
KL City
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
13 days ago
MYR3,500 - MYR4,000 Per Month
KL City
- Perform supplier statement reconciliations and follow up on outstanding issues or discrepancies
- Handle supplier enquiries professionally and provide timely updates where required
- Support month-end closing activities, including accounts payable reconciliations and related schedules ...
Posted
19 days ago
Fastenal Malaysia Sdn Bhd
Undisclosed
- Professional development
- English (Preferred)
- SOUTHEAST ASIA ACCOUNTING SUPPORT - ACCOUNTS PAYABLE ...
Posted
19 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Reconcile payment discrepancies and resolve issues with vendors as needed. Maintain vendor accounts, including updating vendor information and resolving inquiries.
- Communicate effectively with vendors regarding payment status and issues. Reconcile accounts payable transactions to ensure accuracy and completeness.
- Resolve discrepancies between invoices, purchase orders, and receipts. Maintain accurate and organized accounts payable records and documentation. ...
Posted
24 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
15 days ago
Undisclosed
- We have a broad Financial Services across the business that you can be part of
- Accounts Payable
- Accounts Receivable ...
Posted
15 days ago
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