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1,500+ Accounts Payable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 1,581 jobs results for
"accounts payable"
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MYR5,000 - MYR5,000 Per Month
- Monitor & review of outstanding invoices with prompt resolution of queries
- Monthly vendor and intercompany reconciliation ready for review by every 13th of every month
- Maintain e-filling of vendor invoices ...
Posted
15 days ago
Undisclosed
KL City
- Handle multi-currency payment processing, ensuring timely execution and adherence to company policies.
- Monitor invoice aging and payment cycles, proactively identifying and resolving overdue items or risks, and optimize cash flow.
- Perform regular reconciliation of supplier and bank accounts, investigating and resolving discrepancies. ...
Posted
8 days ago
MYR3,000 - MYR3,000 Per Month
- Familiarity with accounting standards and basic taxation requirements.
- Proficient in Microsoft Office applications, especially Microsoft Excel.
- Experience using ERP or accounting systems such as SAP, Oracle, AutoCount, SQL Accounting, Microsoft Dynamics, or similar software is an added advantage. ...
Posted
2 days ago
MYR3,300 - MYR3,500 Per Month
- Reconcile supplier statements and resolve any discrepancies.
- Maintain accurate Accounts Payable records and filing.
- Assist with month-end closing and account reconciliations. ...
Posted
8 days ago
SGD2,300 - SGD2,300 Per Month
Singapore
- Update records for fixed assets and all other financial documents as necessary
- Prepare inter-Company billings, prepare and issue cheques upon authorization
- Verifies validity of account discrepancies by obtaining and investigating information from sales, other departments, and from clients ...
Posted
3 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Prepare and post payment vouchers for direct payments
- Handle petty cash reimbursement and posting to system
- Prepare the quarterly GST return for purchases ...
Posted
3 days ago
Undisclosed
- Help in reviewing, coding, and processing vendor invoices under supervision Assist in processing outgoing payments following company financial policies
- Support timely and accurate payment processingAid in reconciling the accounts payable ledgerHelp identify and report discrepancies by reviewing vendor statements
- Assist with basic reconciliationsContribute to generating simple reports on accounts payable statusHelp maintain relationships with vendors through basic communication ...
Posted
3 days ago
MYR3,000 - MYR4,000 Per Month
- Maintain accurate Accounts Payable records and proper filing. Assist with month-end closing, accruals, and audit requirements.
- Liaise with suppliers and internal departments regarding payment-related matters.
- Perform other finance-related duties as assigned.Requirements Bachelor’s Degree in Accounting, Finance, or a related field. ...
Posted
3 days ago
MYR2,600 - MYR4,000 Per Month
- Preparing and processing electronic payments, transfers and financial transactions
- Processing incoming payments and accounts and ensuring compliance with financial regulations and procedures
- Evaluating reports and verifying discrepancies to resolve client billing issues and to finalize client payments ...
Posted
7 days ago
Undisclosed
- Perform monthly vendor statement reconciliations to ensure all statements match internal records.
- Monitor and manage cash flow requirements for outgoing payments and vendor commitments.
- Ensure proper SST accounting treatment for all purchases and tax invoices. ...
Posted
11 days ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
3 days ago
Undisclosed
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
11 days ago
Undisclosed
KL City
- Perform bank reconciliations and monitor banking activities.
- Ensure compliance with Malaysia’s e-Invoicing (LHDN) and support e-invoice submissions.
- Prepare and submit tax filings such as WHT, SST and related statutory requirements. ...
Posted
14 days ago
HEAH LONG SENG TRANSPORT & TRADING PTE LTD
SGD2,800 - SGD2,800 Per Month
Singapore
- * At least 2 years of accounting experience.
- * Experience with MYOB accounting software is required.
- * Proficient in Microsoft Excel and Word. ...
Posted
16 days ago
Undisclosed
Malaysia
- Respond to supplier and colleague’s queries in an appropriate and timely manner.
- Ensure accounts payable records are filed correctly and efficiently.
- Maintain AP Ledger. Regularly review aged creditors and invoices in process and take proactive steps to reduce these as required. ...
Posted
11 hours ago
MYR2,500 - MYR2,500 Per Month
Malaysia
- Reconcile supplier statements and resolve invoice discrepancies.
- Maintain accurate accounts payable records and filing systems.
- Assist with month-end closing and financial reporting. ...
Posted
17 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Monitor and manage the AP aging report to ensure timely payments, identifying overdue items and coordinating appropriate follow-up.
- Assist in preparing weekly cash outflow forecasts to ensure adequate liquidity for supplier payments and other obligations.
- Prepare month-end AP reporting, including detailed aging reports, accruals, and prepayment schedules, ensuring accuracy and completeness. ...
Posted
14 days ago
Undisclosed
Petaling
- Help in reviewing, coding, and processing vendor invoices under supervision
- Assist in processing outgoing payments following company financial policies
- Support timely and accurate payment processing ...
Posted
17 days ago
Undisclosed
Bandar Bukit Raja
- Continuously identifying and driving process improvements to enhance quality, efficiency, and operational effectiveness.
- Ensure prompt payment runs according to the agreed schedules.
- Ensure all payment transactions are supported with the necessary documents. ...
Posted
17 days ago
ISS Group Holdings Limited
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
3 days ago
Undisclosed
KL City
- Support PO and non‑PO invoice processing, including invoice matching and submission for approval.
- Run standard AP operational reports (e.g. Invoice on Hold, Expected Receipts, Uninvoiced Receipts) and assist with basic follow‑ups with requestors under guidance.
- Escalate invoice discrepancies (e.g. incorrect PO, missing receipt, coding issues) in accordance with documented exception‑handling procedures. ...
Posted
10 days ago
Undisclosed
KL City
- Handle multi-currency payment processing, ensuring timely execution and adherence to company policies.
- Monitor invoice aging and payment cycles, proactively identifying and resolving overdue items or risks, and optimize cash flow.
- Perform regular reconciliation of supplier and bank accounts, investigating and resolving discrepancies. ...
Posted
a month ago
Inchcape Shipping Services
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
3 days ago
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