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1,600+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 1,613 jobs results for
"accounts payable"
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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
16 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
25 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
Undisclosed
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
- PREFERRED QUALIFICATIONS ...
Posted
2 days ago
Undisclosed
KL City
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
- Identify and flag irregular or non-compliant claims for further review
- Maintain accurate records of all claims for audit and reporting purposes ...
Posted
4 days ago
Accounts Payable - Fairfield by Marriott Kota Kinabalu Accounts Payable - Fairfield by Marriott Kota Kinabalu
Marriott International, Inc
Undisclosed
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
- PREFERRED QUALIFICATIONS ...
Posted
2 days ago
Undisclosed
- Monitor creditor aging reports. Ensure timely processing and payment of all requests, and prepare payment proposals according to the payment cycle.
- Review paid and unpaid invoices to resolve payment inquiries and verify voiding to maintain accurate records.
- Address all open or overdue items promptly, resolving payment discrepancies and issues in a timely manner. ...
Posted
2 days ago
Undisclosed
Bandar Utama
- Maintain proper documentation and audit trails for all AP transactions
- Support month-end closing activities related to payables and accruals
- Ensure compliance with accounting standards, tax requirements, and company policies ...
Posted
21 days ago
Undisclosed
Singapore
- Follow up on accruals for expenses incurred where invoices have not yet been received
- Perform daily bank reconciliations and other account reconciliations
- Process staff claims reimbursements and ensure accurate posting in the accounting system ...
Posted
6 days ago
Undisclosed
- Maintain proper documentation and audit trails for all AP transactions
- Support month-end closing activities related to payables and accruals
- Ensure compliance with accounting standards, tax requirements, and company policies ...
Posted
21 days ago
SG ALUMINIUM PTE. LTD.
SGD900 - SGD900 Per Month
Singapore
- ## Job Responsibilities
- * Process supplier invoices and ensure accurate data entry.
- * Prepare and process payments (bank transfer, PayNow, GIRO, etc.). ...
Posted
6 days ago
Aisling Consulting Sdn Bhd
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
21 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Key Responsibilities:
- - Process vendor invoices and ensure are received timely.
- - Verify invoice accuracy, matching purchase orders, DOs, and quotations. ...
Posted
25 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
a month ago
Undisclosed
KL City
- Review and verify supplier invoices for accuracy, completeness, coding, and tax compliance.
- Perform three-way matching of purchase orders, goods receipts, and supplier invoices.
- Accurately post supplier invoices into the ERP system within established timelines. ...
Posted
16 days ago
Undisclosed
- Assist in resolution of invoice discrepancies in systems with business users
- Perform follow up on Work In Progress items with business users in systems
- Work closely with Treasury team to ensure all invoices are posted for payment made ...
Posted
16 days ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Record AP transactions and journal entries, including accruals, reclassifications, and bank postings.
- Reconcile and follow up on inter-division transactions and their monthly settlements.
- Investigate TenderBoard GRN discrepancies and review reports for SAP posting. ...
Posted
12 days ago
Undisclosed
- The Senior AP Specialist is responsible for delivering high-quality invoice processing, payment readiness, and vendor support across multiple APAC markets. This role handles complex cases, leads issue resolution, supports junior analysts, and ensures strong compliance and service delivery within a fast-paced GBS environment.
- Key Responsibilities
- · Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase. ...
Posted
9 days ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Record AP transactions and journal entries, including accruals, reclassifications, and bank postings.
- Reconcile and follow up on inter-division transactions and their monthly settlements.
- Investigate TenderBoard GRN discrepancies and review reports for SAP posting. ...
Posted
12 days ago
Undisclosed
- Handle internal and external queries and resolve them within the agreed timeline
- Investigate and reverse non-successful payments
- Perform supplier statement of account reconciliation and follow up on open items for closure ...
Posted
17 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
a month ago
HKD18,000 - HKD19,000 Per Month
Kwai Fong
- Immediately available is much preferred
- 在職專業培訓
- 有薪年假 ...
Posted
21 hours ago
Undisclosed
Singapore
- With your business needs firmly in mind, we first seek to understand your operations thoroughly, so that we co-create the perfect experience that drives optimal outcomes for you. Underpinned by robust process design, we will operationalise the full turn-key solution that guarantees results.
- At Certis, we seamlessly orchestrate security, facilities management and customer experience for greater cost efficiencies that empower your future. We are committed to building a safer, smarter, better and more sustainable business for you.
- Certis is headquartered in Singapore, with an international presence that extends to Australia and Qatar. ...
Posted
11 days ago
Undisclosed
- Assist in resolution of invoice discrepancies in systems with business users
- Perform follow up on Work In Progress items with business users in systems
- Work closely with Treasury team to ensure all invoices are posted for payment made ...
Posted
18 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Assisting with preparing invoices for payment
- Assist with month-end closing process
- Create and take action on month-end accounts payable reports ...
Posted
a month ago
SGD3,200 - SGD3,500 Per Month
North-East
- Assisting with preparing invoices for payment
- Assist with month-end closing process
- Create and take action on month-end accounts payable reports ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- To assist in month-end financial closing
- Any other ad hoc duties to be assigned
- LCCI/Diploma holder in Accounting ...
Posted
a month ago
SGD3,000 - SGD3,500 Per Month
West
- To assist in month-end financial closing
- Any other ad hoc duties to be assigned
- LCCI/Diploma holder in Accounting ...
Posted
a month ago
Undisclosed
- Ensure compliance with financial regulations and company policies in all payable transactions.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Collaborate with internal departments to ensure proper documentation and approvals. ...
Posted
18 days ago
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