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1,500+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 1,565 jobs results for
"accounts payable"
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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
a month ago
Undisclosed
KL City
- Follow-up with buyers if there is any vendors that are not registered in the SAP System
- Ensure that our reference number (charge code) is embedded and imprinted on all invoices
- Review and ensure no duplicated payments to vendors ...
Posted
3 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
20 days ago
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
a month 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
14 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
a month ago
Undisclosed
- We have a broad Financial Services across the business that you can be part of
- Accounts Payable
- Accounts Receivable ...
Posted
20 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
a month 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
a month ago
Undisclosed
WFH
Singapore
- Thrive in a results-driven workplace with opportunities for career growth and continuous learning
- Competitive salary and company benefits
- Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team) ...
Posted
2 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
16 days ago
Undisclosed
- Provide support in various documentation.
- Graduate or undergraduate
- 0-1 years experience
Posted
a month 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
a month ago
Undisclosed
- At least 2 years of hands-on work experience using SQL Accounting.
- Sound knowledge of accounting documents, particularly supplier invoices, purchase orders and delivery orders.
- Careful, systematic and able to maintain a high level of accuracy when performing repetitive work. ...
Posted
2 days ago
Undisclosed
Singapore
- Assist in resolving invoice or payment discrepancies with internal stakeholders and vendors.
- Perform daily and monthly bank reconciliations, investigating and clearing reconciling items promptly.
- Support month-end close activities related to accounts payable and cash balances. ...
Posted
3 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
16 days ago
Accounts Payable (AP) - Accounts Receivable (AR) Specialist Accounts Payable (AP) - Accounts Receivable (AR) Specialist
Future Fields Group Singapore
SGD3,000 - SGD3,300 Per Month
Singapore
- Reconcile vendor statements and resolve discrepancies.
- Maintain vendor master data and ensure compliance with company policies.
- Support month-end and year-end closing activities. ...
Posted
10 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
24 days ago
Fastenal Malaysia Sdn Bhd
Undisclosed
- Professional development
- English (Preferred)
- SOUTHEAST ASIA ACCOUNTING SUPPORT - ACCOUNTS PAYABLE ...
Posted
24 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
a month 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
a month 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
a month 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
16 days 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
21 days ago
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