10 Accounts Payable Specialist Jobs in Pulau Pinang - July 2026 - High Salaries

显示10个工作的结果 "accounts payable specialist" Pulau Pinang
不要错过任何 Accounts Payable Specialist 的新工作机会 在 Pulau Pinang
MYR2,200 - MYR2,800 每月

Prai

  • Monitor prepayments and accrual records.
  • Prepare monthly rebate debit notes in accordance with agreements.
  • Follow up on outstanding and problematic invoices. ...
Posted
4 days ago
Undisclosed
  • Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
  • In this role you will:
  • Process invoice matching and verifying with purchase orders, delivery orders/goods receipts. ...
Posted
10 days ago

Integrated Health Plans (Malaysia) Sdn Bhd

MYR2,500 - MYR3,500 每月
WFH
  • Monitor AP ageing and outstanding accounts and follow up on overdue items.
  • Liaise with vendors, internal teams and banks to resolve invoice and payment-related matters.
  • Support month-end closing activities, including accruals, journal adjustments and reconciliations. ...
Posted
10 days ago
MYR2,100 - MYR2,400 每月
  • To process Government Sector Payment (MBPP - Local Government Fee, Ketua Pengarah Kastam Malaysia - Tourism Tax/SST), Tourism Tax/SST (Ketua Pengarah Kastam) cheque to send by ABX Courier;
  • To process Agent Commission, Spa, Limo Payment, HRDF, EPF and PCB Payment. Also to process other payments as assign by AFC and be responsible for the UOB Cheque Payment (for all CAPEX invoice);
  • To arrange bank-in cheque for outstation suppliers or some local suppliers, check and confirm supplier bank-in details from supplier invoice; ...
Posted
10 days ago
Undisclosed

Juru

Posted
12 days ago
Undisclosed
  • Process outgoing payments accurately and in accordance with company financial policies and procedures.
  • Develop and maintain professional relationships with customers and stakeholders to ensure high-quality service delivery.
  • Provide support for customer transactions, enquiries, feedback, and requests in a timely manner. ...
Posted
12 days ago
Undisclosed
  • Liaise with internal and external stakeholders to meet contractual obligations and service level requirements.
  • Investigate and resolve payment discrepancies through vendor account reconciliations and monthly statement reviews.
  • Ensure accurate financial records and assist in resolving accounts payable issues while supporting team members when required. ...
Posted
12 days ago
Undisclosed
  • Financial Documentation: Organize and maintain digital and physical records for easy access and compliance.
  • Process Improvement: Share fresh ideas to make AP workflows faster and smarter—your voice matters!
  • Team Collaboration: Support cross-functional projects and learn how finance connects with the bigger business picture.
Posted
19 days ago
Undisclosed

Juru

Posted
22 days ago
Undisclosed
  • Responsible for the Fixed Asset Management. The full cycle of the fixed asset process includes assign Capital and Expense Project number, create Fixed Asset number, perform fixed asset disposal, transfer transactions in SAP, month end capital accruals and sub report.
  • In this role you will:
  • Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue. ...
Posted
11 days ago