33 Accounts Payable Specialist Jobs in Petaling Jaya - July 2026 - High Salaries

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Chat Available
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Preparing budgeting and monitoring of collections and payments.
  • Liaise and resolve matters pertaining to corporate administration, including without limitation management of and resolution with auditors, tax agents, and company secretaries when required.
  • Prepare payments to vendor(s) and staff(s) claim. ...
Posted
4 days ago
Chat Available
MYR4,500 - MYR6,500 Per Month
Near Train Station
  • Manage cash flow, budgeting, and forecasting activities.
  • Prepare and submit tax filings (e.g. SST, income tax).
  • Liaise with auditors, tax agents, and government authorities. ...
Financial Accounting SQL
+2

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Posted
3 days ago
Chat Available
MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Assist in process improvements and system enhancements, providing feedback and supporting implementation efforts to improve efficiency.
  • Work collaboratively with team members, ensuring daily tasks are completed accurately and within deadlines, while escalating issues when necessary.
  • Liaise with external auditors, tax agents and internal departments on financial and reporting matters, ensuring proper follow-up and documentation. ...
Accounting Finance
+4
Posted
a month ago
MYR2,000 - MYR3,500 Per Month

Petaling Jaya, 47300

Near Train Station
  • Assist in the preparation and filing of tax returns (corporate income tax, sales tax, service tax) and ensure compliance with Malaysian tax regulations.
  • Support the budgeting and forecasting process, including variance analysis and providing insights to management.
  • Collaborate with internal and external auditors during financial audits, providing necessary documentation and explanations. ...
Financial Reporting Tax Preparation
+10

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Posted
5 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
Near Train Station
  • Liaise with auditors, tax agents, bankers, and relevant authorities.
  • Ensure compliance with accounting standards, tax regulations, and company policies.
  • Assist with budgeting, cash flow management, and financial analysis. ...
Financial Reporting bank reconciliations
+1

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Posted
3 days ago
Chat Available
MYR3,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
  • Manage and process monthly payments to both trade and non-trade suppliers.
  • Maintain and organize vendor-related documentation, including invoices, payment vouchers, debit notes, and credit notes.
  • Monitor and ensure prompt settlement of vendor payments. ...
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
9 days ago
Undisclosed
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
12 days ago
Undisclosed
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
10 days ago
Undisclosed
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
a month ago
Undisclosed
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management ...
Posted
5 days ago
Undisclosed
  • Prepare supporting documentation for various payment types, both local and international.
  • Process and follow up on manual payment requests.
  • Clear payment entries in ERP systems. ...
Posted
6 days ago
Undisclosed
Posted
6 days ago
Undisclosed
  • Liaise with internal/external stakeholders on issue resolution.
  • Support preparation of monthly AP KPI reports.
  • Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA). ...
Posted
7 days ago
Undisclosed
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
10 days ago
Undisclosed
  • What you'll be doing:
  • Job Description
  • Accounts Payable (AP) & Invoice Processing: ...
Posted
10 days ago
Undisclosed
  • What you'll be doing:
  • Job Description
  • What you'll need: ...
Posted
10 days ago
MYR3,000 - MYR4,000 Per Month
  • Monitor cash flow, process payments, issue invoices, and follow up on outstanding receivables.
  • Assist in the preparation of budgets, financial forecasts, and variance analysis to support business planning and decision-making.
  • Maintain accurate accounting records and ensure all financial documents are properly filed and updated. ...
Posted
11 days ago
Undisclosed
  • Collaborate closely with stakeholders to resolve complex workflow issues and ensure timely processing.
  • Address and resolve basic workflow queries and escalate complex issues as needed.
  • Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the party concerned ...
Posted
14 days ago
Undisclosed
  • Maintain proper documentation and audit trails for all AP transactions
  • Support month-end closing activities related to payables and accruals
  • Ensure compliance with accounting standards, tax requirements, and company policies ...
Posted
15 days ago
Undisclosed
  • Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements; support internal and external audits as needed
  • Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members
  • A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
20 days ago
Undisclosed
  • Maintain proper documentation and audit trails for all AP transactions
  • Support month-end closing activities related to payables and accruals
  • Ensure compliance with accounting standards, tax requirements, and company policies ...
Posted
21 days ago
Undisclosed
  • Handle stakeholder communication by resolving internal and external queries and coordinating with cross-functional teams
  • Support operational excellence through system troubleshooting, process improvements, training, and participation in projects, system integration, and UAT
  • A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage ...
Posted
22 days ago
Undisclosed
  • Execute accounts reconciliation.
  • Support the company in optimizing our financial transactions and systems.
  • Assist in streamlining and improving the accounts payable process. ...
Posted
24 days ago
Undisclosed
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management ...
Posted
a month ago
Undisclosed
  • Communicate with vendors and internal departments to resolve invoice or payment issues.
  • Monitor aging reports and ensure timely settlement of outstanding invoices.
  • Assist with month-end closing activities related to accounts payable. ...
Posted
a month ago
Undisclosed
  • Communicate with vendors and internal departments to resolve invoice or payment issues.
  • Monitor aging reports and ensure timely settlement of outstanding invoices.
  • Assist with month-end closing activities related to accounts payable. ...
Posted
a month ago
Undisclosed
  • Maintain proper documentation and audit trails for all AP transactions
  • Support month-end closing activities related to payables and accruals
  • Ensure compliance with accounting standards, tax requirements, and company policies ...
Posted
a month ago
Undisclosed
  • Maintain 3rd party vendor master data for bank information data via MDM workflow.
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
5 days ago