79 Accounts Payable Specialist Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 79 jobs results for "accounts payable specialist" in Kuala Lumpur
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Chat Available
MYR6,000 - MYR13,000 Per Month
Hybrid • Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Procure to Pay (PTP) Analyst
  • Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
  • Account Payable ...
Account Payable Account Receivable
+8

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Posted
4 days ago
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Chat Available
Up to MYR11,500 Per Month

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 ...

Be an early applicant!

Posted
2 days ago
Chat Available
MYR2,000 - MYR3,500 Per Month

Cheras (Kuala Lumpur), WP Kuala Lumpur

Near Train Station
  • Maintain proper filing of AP documents
  • Issue sales invoices and credit notes accurately
  • Monitor outstanding receivables and follow up on overdue accounts ...
Accounts Payable Accounts Receivable
+1

Be an early applicant!

Posted
a month ago
Chat Available
MYR6,000 - MYR13,000 Per Month
Hybrid • Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Procure to Pay (PTP) Analyst
  • Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
  • Account Payable ...
Account Payable Account Receivable
+8

Be an early applicant!

Posted
4 days ago
Chat Available
MYR6,000 - MYR13,000 Per Month
Hybrid • Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Procure to Pay (PTP) Analyst
  • Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
  • Account Payable ...
Account Payable Account Receivable
+8

Be an early applicant!

Posted
4 days ago
Chat Available
MYR6,000 - MYR13,000 Per Month
Hybrid • Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Procure to Pay (PTP) Analyst
  • Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
  • Account Payable ...
Account Payable Account Receivable
+8

Be an early applicant!

Posted
4 days ago
Chat Available
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Ensure client documents are compliant, accurate, and submitted on time with zero errors
  • Maintain client accounting records and supporting documents
  • Communicate professionally with clients and provide accounting advisory to clients guided by the applicable accounting standards and company law ...
Accounting Principles Financial Reporting
+4
Posted
12 days ago
MYR5,000 - MYR6,500 Per Month

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
+3

Be an early applicant!

Posted
a month ago
Chat Available
MYR6,000 - MYR13,000 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • GL (General Ledger)
  • Managed journal entries, account reconciliations, month-end closing, and financial reporting.
  • R2R (Record-to-Report) ...
Account Payable Account Receivable
+8

Be an early applicant!

Posted
4 days ago
Chat Available
MYR5,000 - MYR6,500 Per Month

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
+3
Posted
a month ago
Undisclosed

KL City

  • Ensure invoices are processed within agreed timelines and service-level requirements.
  • Identify and resolve invoice discrepancies and exceptions.
  • Coordinate with internal teams, vendors, and stakeholders regarding invoice-related queries. ...
Posted
12 days ago
Undisclosed

KL City

  • Shifts: Rotational
  • Salary: Up to RM4,500
  • Contract: 1 Year ...
Posted
25 days ago
Undisclosed

KL City

  • Experience: Previous experience in a helpdesk, customer service, or finance support role, typically 1–3 years.
  • Education: A bachelor’s degree in accounting, finance, or a related field is often required.
  • A Finance Service Desk Analyst acts as the primary point of contact for financial, accounting, or billing queries, providing support to internal employees or external clients. Responsibilities include resolving inquiries regarding AP/AR, processing invoices, maintaining accurate records, performing reconciliations, and using ITSM tools to track issues and ensure regulatory compliance. ...
Posted
25 days ago
Undisclosed

KL City

  • Ensure invoices are processed within agreed timelines and service-level requirements.
  • Identify and resolve invoice discrepancies and exceptions.
  • Coordinate with internal teams, vendors, and stakeholders regarding invoice-related queries. ...
Posted
12 days ago
Undisclosed

KL City

  • Key Responsibilities
  • To provide Level 1 support to users and registered vendors on finance-related processes, including invoice verification, staff travel and claims, limit of authority (LOA) compliance, and vendor/customer master data management. The support aims to address inquiries and resolve issues at first contact, with timely escalation to relevant Level 2 support teams as required.
  • Required Skills & Qualifications ...
Posted
25 days ago
Undisclosed

KL City

  • Technical Skills: Proficiency in Microsoft Office (Excel) and ERP systems (e.g., SAP, Oracle, NetSuite).
  • Financial Knowledge: Understanding of accounting principles and financial regulations.
  • Communication: Strong interpersonal skills to effectively assist users or customers. ...
Posted
25 days ago
Undisclosed

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
14 days ago
Undisclosed

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
4 days ago
Undisclosed

KL City

  • Resolve Travel & Expense (T&E) enquiries while ensuring adherence to company policies.
  • Support daily Accounts Payable activities and contribute to process improvements.
  • Manage daily cash operations and monitor cash positions. ...
Posted
7 days ago
Undisclosed

Malaysia

  • Shifts: Rotational
  • Salary: Up to RM4,500
  • Contract: 1 Year ...
Posted
25 days ago
Undisclosed

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
6 days ago
Undisclosed

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
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
2 days ago
MYR11,500 - MYR11,600 Per Month

KL City

  • Work Mode: Hybrid
  • Shift Time: 8:00 AM - 5:00 PM MYT
  • Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
a day 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
3 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
3 days ago

Health Lane Family Pharmacy Sdn Bhd

MYR4,000 - MYR5,000 Per Month

KL City

  • Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
  • Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
  • Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
4 days ago
Undisclosed

KL City

  • Perform creditor statement reconciliations and resolve discrepancies with vendors
  • Liaise with vendors to resolve purchase order, invoice, and payment-related issues
  • Collaborate with internal stakeholders to ensure accurate coding, approvals, and timely transaction processing ...
Posted
4 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