84 Accounts Payable Specialist Jobs in Kuala Lumpur - August 2026

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Showing 84 jobs results for "accounts payable specialist" in Kuala Lumpur

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Account Payable - Accounting / Finance (Korean Speaking)

Account Payable - Accounting / Finance (Korean Speaking) Account Payable - Accounting / Finance (Korean Speaking)

Agensi Pekerjaan Asia Recruit Sdn Bhd

Up to MYR11,500 Per Month

Full Time

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Prepare payment proposals, run duplicate checks, and review payment exception lists
Support payment forecasting and maintain audit-ready payment records
Create, update, and maintain vendor master data in the system ...

Invoicing Audit

Be an early applicant!

Posted

2 days ago

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Senior Accounting Executive

Senior Accounting Executive Senior Accounting Executive

BBS Trust Int'l Limited

MYR4,000 - MYR10,000 Per Month

Full Time

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Understand client needs and effectively present BBS Trust Int'l Limited's accounting and tax solutions, highlighting benefits and value propositions.
Collaborate with internal teams, including accounting and tax specialists, to ensure seamless service delivery and client satisfaction.
Prepare and deliver compelling sales proposals, presentations, and contracts tailored to prospective clients' unique business requirements. ...

Accounting Account Payable

Posted

3 days ago

Chat Available

Junior Account Junior Account

Nala Manpower Management Sdn Bhd

MYR2,000 - MYR2,700 Per Month

Full Time

KL City, WP Kuala Lumpur

Near Train Station

Assist in reconciling the client’s bank statements and bookkeeping ledgers.
Assist in generating the client’s financial reports.
To execute a portfolio of accounting clients under guidance of senior staff

Accounting Bookkeeping

Posted

14 days ago

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Senior Accounting Executive Senior Accounting Executive

Career Horizons Sdn Bhd

MYR5,000 - MYR6,500 Per Month

Full Time

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Prepare data analysis for management information in decision making process
Liaise with banker, external auditor, tax agent and company secretary
Preparation and compilation of budgeting, forecasting, financial planning, cost monitoring, cash flow management and tax compliance ...

Account Management Account Payable

Be an early applicant!

Posted

5 days ago

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Senior Accounting Executive Senior Accounting Executive

Jai Hee Polymer Sdn Bhd

MYR5,500 - MYR6,000 Per Month

Full Time

Setapak, WP Kuala Lumpur

Near Train Station

Liaise with auditors, tax agents, company secretary, and other external parties.
Manage SST submissions and ensure timely compliance.
Prepare and submit e-Invoices in accordance with LHDN requirements. ...

Accounting Software Microsoft Office

Posted

12 days ago

Chat Available

Accounts Payable Associate Accounts Payable Associate

Continental Platform (M) Sdn. Bhd.

MYR2,250 - MYR2,300 Per Month

Full Time

Fresh Graduates

Petaling, WP Kuala Lumpur

Near Train Station

Prepare bank reconciliations and account reconciliations
Assist with general ledger and journal entries
Liaise with external parties such as tax agents, auditors, and bankers when required ...

Accounting Account Payable

Posted

a month ago

Accounts Payable Specialist Accounts Payable Specialist

BIT Official

Undisclosed

Full Time

KL City

Ensure accruals accuracy and reasonableness;
Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated;
Review relevant processes and system to ensure that business/operations needs can be met; ...

Posted

6 days ago

Accounts Payable Specialist Accounts Payable Specialist

Paradigm US

Undisclosed

Full Time

KL City

Perform reconciliations (e.g. bank, general ledger, etc);
Ensure accruals accuracy and reasonableness;
Handle budget recording, reporting and analytical processes. This includes ensuring requests in the system are correctly populated; ...

Posted

4 days ago

Accounts Payable Specialist (Shared Services) Accounts Payable Specialist (Shared Services)

Chronos Consulting

Undisclosed

Full Time

KL City

Support month-end close activities, AP reporting and audit requirements.
Provide accounts payable support across different countries during peak workloads or team absences.
Work closely with Finance, Procurement and Supply Chain teams to improve P2P processes and standardisation. ...

Posted

a day ago

Accounts Payable Specialist (Shared Services) Accounts Payable Specialist (Shared Services)

Chronos Consulting

Undisclosed

Full Time

KL City

Support month-end close activities, AP reporting and audit requirements.
Provide accounts payable support across different countries during peak workloads or team absences.
Work closely with Finance, Procurement and Supply Chain teams to improve P2P processes and standardisation. ...

Posted

5 days ago

Accounts Payable Specialist (Mandarin Speaker) Accounts Payable Specialist (Mandarin Speaker)

DXC Technology

Undisclosed

Full Time

KL City

Process month end activities:
i)Vendor reconciliation and aging
ii)GR/IR clearing ...

Posted

8 days ago

Accounts Payable Specialist (Mandarin Speaker) Accounts Payable Specialist (Mandarin Speaker)

MY20 EntServ Malaysia Sdn. Bhd.

Undisclosed

Full Time

KL City

i)Vendor reconciliation and aging
ii)GR/IR clearing
Update manual tracking file to Service Management on monthly basis. ...

Posted

9 days ago

Accounts Payable Specialist - Korean Speaker Accounts Payable Specialist - Korean Speaker

Hays

Undisclosed

Full Time

KL City

Exposure to high volume or 3rd party invoices
Language allowance
Medical & health benefits ...

Posted

22 days ago

Accounts Payable Specialist (Mandarin Speaker) Accounts Payable Specialist (Mandarin Speaker)

DXC Technology

Undisclosed

Full Time

KL City

Process month end activities:
i)Vendor reconciliation and aging
ii)GR/IR clearing ...

Posted

a month ago

Account Recievable-Account Payable Specialist Account Recievable-Account Payable Specialist

Paymentwall India Private Limited

MYR5,000 - MYR7,000 Per Month

Full Time

KL City

Maintain strong relationships with organizations we collect money.
Analyze and interpret data, tackle discrepancies, and proactively create solutions to fix any issues you encounter.
Managing foreign exchange rates and their impact on foreign transactions. ...

Posted

11 days ago

Specialist, Accounts Payable Specialist, Accounts Payable

Hyppies

Undisclosed

Full Time

KL City

Maintain and update vendor master data to ensure accuracy and completeness.
Reconcile supplier statements and resolve invoice discrepancies by working closely with vendors and internal stakeholders.
Monitor payment schedules to ensure timely settlements and effective cash flow management. ...

Posted

21 days ago

Accounts Payable, Senior Specialist Accounts Payable, Senior Specialist

PayNet (Payments Network Malaysia)

Undisclosed

Full Time

KL City

This role exists to strengthen how PayNet manages obligations, moving from processing to control, visibility, and decision quality
Own how PayNet manages outgoing cash, accurately, timely, and with strong control discipline
Drive decisions that protect cash, enable scale, and strengthen vendor trust ...

Posted

a month ago

Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup

Zalora South East Asia Pte Ltd

Undisclosed

Full Time

KL City

Exception Management: Identify and resolve discrepancies in the matching process through collaboration with onshore teams and external stakeholders.
Vendor Management: Oversee vendor setup, banking detail updates, and Jira ticket management while maintaining rigorous documentation for fraud prevention.
Statement Reconciliation: Perform monthly reconciliations of vendor Statements of Account (SOA) against internal ledgers to resolve outstanding balances and discrepancies. ...

Posted

14 days ago

Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup

ZALORA SOUTH EAST ASIA PTE LTD

Undisclosed

Full Time

KL City

Exception Management: Identify and resolve discrepancies in the matching process through collaboration with onshore teams and external stakeholders.
Vendor Management: Oversee vendor setup, banking detail updates, and Jira ticket management while maintaining rigorous documentation for fraud prevention.
Statement Reconciliation: Perform monthly reconciliations of vendor Statements of Account (SOA) against internal ledgers to resolve outstanding balances and discrepancies. ...

Posted

14 days ago

Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup Accounts Payable - Offshore P2P Specialist | Hybrid Work Setup

ZALORA Group

Undisclosed

Full Time

KL City

Exception Management: Identify and resolve discrepancies in the matching process through collaboration with onshore teams and external stakeholders.
Vendor Management: Oversee vendor setup, banking detail updates, and Jira ticket management while maintaining rigorous documentation for fraud prevention.
Statement Reconciliation: Perform monthly reconciliations of vendor Statements of Account (SOA) against internal ledgers to resolve outstanding balances and discrepancies. ...

Posted

14 days ago

P2P Support Specialist P2P Support Specialist

SBM Offshore N.V.

Undisclosed

Full Time

KL City

Prepare and keep process documentation and knowledge base up to date.
Provide support to the employees and suppliers using official communication channels (mainly but not only through a ticket management system).
Drive effectively and timely all incoming requests, acting as a first point of contact, according to the predefined SLAs. ...

Posted

2 days ago

AP Accountant AP Accountant

Materialise

Undisclosed

Full Time

KL City

Process and validate employee expense claims with attention to detail and compliance.
Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...

Posted

19 hours ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Undisclosed

Full Time

KL City

Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...

Posted

19 hours ago

Senior Accounting Executive Senior Accounting Executive

WTW

Undisclosed

Full Time

KL City

Ensure timely preparation and submission of statutory reports, tax schedules and regulatory requirements.
Liaise with auditors, tax agents, bankers and relevant authorities.
Monitor and ensure compliance with company policies, accounting standards and internal controls. ...

Posted

11 hours ago

Head - Accounts Payable Head - Accounts Payable

MVC Resources

Undisclosed

Full Time

KL City

Maintain rigorous oversight of all shared service activities to ensure full compliance with global regulatory standards, internal controls, and corporate policies across different jurisdictions.
Candidates must possess a minimum of 10 years of experience within a Shared Service Center (SSC) or Global Business Services (GBS) environment, including at least 5 years in a senior leadership role.
Extensive hands-on technical proficiency with major ERP platforms such as SAP, Oracle Fusion, or Microsoft Dynamics 365 is essential for driving process efficiencies. ...

Posted

3 days ago

Accounts Executive (Disbursement Accounts, 8-Months Contract) Accounts Executive (Disbursement Accounts, 8-Months Contract)

Wilhelmsen Port Services

Undisclosed

Full Time

KL City

Prepare and submit Disbursement Accounts (DA) within set guidelines and KPIs.
Adhere to DA instructions and local fiscal rules.
Timely and accurate submission of DA to customers and/or their portals. ...

Posted

4 days ago

Accounts Payable Executive Accounts Payable Executive

LUXASIA

Undisclosed

Full Time

KL City

Ensure invoices received are taken up on time & & paid within the credit terms and comply with Purchasing Policy
Ensure goods purchased invoices & freight invoices are taken up on a timely basis
Checked staff claims to supporting documents and internal policies ...

Posted

4 days ago

Accounts Payable Executive Accounts Payable Executive

[PAM] Pertubuhan Akitek Malaysia - Malaysian Institute Of Architects

Undisclosed

Full Time

KL City

Prepare Payment Vouchers (PVs) and ensure all necessary internal justifications are attached.
Coordinate the physical or digital routing of PVs to authorized signatories for timely sign-off.
Initiate payment uploads/entries in the corporate banking portal for final approval by authorized signatories. If required, prepare cheques for authorized signatories' sign-off. ...

Posted

4 days ago

Process Director (AP) Support Specialist Process Director (AP) Support Specialist

PETRONAS Digital Sdn Bhd

Undisclosed

Full Time

KL City

Experience in accounts payable, finance operations, or shared services environments, preferably within large or complex organizations.
Bachelor’s degree in Business, Finance, Engineering, Information Systems, or a related field, or equivalent practical experience.
Strong communication and stakeholder management skills, with the ability to collaborate across multidisciplinary teams. ...

Posted

4 days ago