11 Accounts Payable Specialist Jobs in Puchong - August 2026 - High Salaries
显示11个工作的结果
"accounts payable specialist"
在 Puchong
支持聊天
Undisclosed
靠近火车站
- Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
- Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
- Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
24 days ago
支持聊天
Undisclosed
Fresh Graduates
靠近火车站
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
- Resolve invoice discrepancies and respond to vendor inquiries.
- Maintain accurate AP records and supporting documentation. ...
Posted
a month ago
支持聊天
Undisclosed
Fresh Graduates
靠近火车站
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
- Resolve invoice discrepancies and respond to vendor inquiries.
- Maintain accurate AP records and supporting documentation. ...
Posted
a month ago
支持聊天
Undisclosed
靠近火车站
- Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
- Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
- Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
24 days ago
支持聊天
MYR2,900 - MYR3,500 每月
Fresh Graduates
靠近火车站
- Maintain proper records and assist with monthly reporting
- Perform other ad-hoc duties as assigned
- Assist with daily accounting data entry and documentation ...
Posted
a month ago
支持聊天
Undisclosed
Fresh Graduates
靠近火车站
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
- Resolve invoice discrepancies and respond to vendor inquiries.
- Maintain accurate AP records and supporting documentation. ...
Posted
a month ago
支持聊天
Undisclosed
Fresh Graduates
靠近火车站
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
- Resolve invoice discrepancies and respond to vendor inquiries.
- Maintain accurate AP records and supporting documentation. ...
Posted
a month ago
支持聊天
Undisclosed
Fresh Graduates
靠近火车站
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
- Resolve invoice discrepancies and respond to vendor inquiries.
- Maintain accurate AP records and supporting documentation. ...
Posted
a month ago
支持聊天
Undisclosed
靠近火车站
- Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
- Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
- Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
24 days ago
支持聊天
MYR5,000 - MYR6,000 每月
靠近火车站
- Payment collection & assist Sales Department – follow up on overdue payments
- Credit Control
- Perform bank reconciliation and account reconciliation ...
Posted
a month ago
支持聊天
Undisclosed
47170 Puchong, Puchong
靠近火车站
- Ability to work independently and manage tight deadlines
- Mandarin speaking is required to facilitate communication with our internal staff
Posted
a month ago