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98 Accounts Payable Specialist Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 98 jobs results for
"accounts payable specialist"
in Kuala Lumpur
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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
8 hours ago
Undisclosed
KL City
- Liaise with internal departments and external vendors on payment-related queries
- Assist in month-end closing activities including AP aging reports and accruals
- Maintain proper filing and documentation for audit purposes ...
Posted
8 hours ago
Undisclosed
KL City
- Process non-PO supplier invoices in compliance with financial controls and procedures
- Perform creditor statement reconciliations and resolve discrepancies with vendors
- Vendor & Stakeholder Management ...
Posted
5 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
5 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
5 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
5 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
5 days ago
Undisclosed
KL City
- Monitor and control expenses by validating invoices and ensuring they align with budgeted amounts.
- Liaise with vendors or bank directly to resolve issues as needed.
- Compile the relevant business documentation used in banking processes. ...
Posted
5 days ago
Undisclosed
KL City
- Responsible for on-time processing and payment of all payment requests, including staff claim.
- Monitor and control expenses by validating invoices and ensuring they align with budgeted amounts.
- Liaise with vendors or bank directly to resolve issues as needed. ...
Posted
6 days ago
Undisclosed
KL City
- Lead execution of monthly statutory balance sheet and P&L processes, ensuring adherence to timelines and accuracy standards.
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger. ...
Posted
6 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
7 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
7 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
7 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
7 days ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
7 days ago
Undisclosed
KL City
- Review and preparation of payments for staff claims. Followed by preparation of payments via online banking platform
- Ensure all invoices and payments are complete, accurate and processed in a timely manner
- Posting of accounting journals for the above tasks ...
Posted
8 days ago
Undisclosed
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
8 days ago
Undisclosed
KL City
- Reconciling corporate card transactions and expense reports to ensure accurate financial records.
- Supporting month-end close activities, including T&E reporting and analysis.
- Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
8 days ago
Undisclosed
KL City
- Reconciling corporate card transactions and expense reports to ensure accurate financial records.
- Supporting month-end close activities, including T&E reporting and analysis.
- Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
8 days ago
Undisclosed
KL City
- Perform supplier statement reconciliation and investigate discrepancies
- Monitor outstanding balances and prepare monthly AP Aging reports
- Bachelor’s Degree in Accounting, Finance, ACCA, CIMA, or equivalent ...
Posted
9 days ago
Undisclosed
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
9 days ago
Undisclosed
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
9 days ago
Undisclosed
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
9 days ago
Undisclosed
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
10 days ago
Undisclosed
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
12 days ago
Undisclosed
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
12 days ago
Undisclosed
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
13 days ago
[PAM] Pertubuhan Akitek Malaysia - Malaysian Institute Of Architects
Undisclosed
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
13 days ago
PETRONAS Digital Sdn Bhd
Undisclosed
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
13 days ago
MYR2,800 - MYR3,500 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
13 days ago
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