- Handle import documentation on an ad-hoc basis
11 days
100+ Accounts Payable Specialist Jobs in Selangor - October 2026 - High Salaries
Showing 109 jobs results for
"accounts payable specialist"
in Selangor
- Perform invoice matching and reconciliation
12 days
- Coordinate and support the year-end audit process.
2 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
Today
- Prepare payment vouchers and payment schedules for suppliers and other payments
15 days
- Follow up with relevant internal teams or customers on outstanding balances.
28 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
29 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
29 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
29 days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Reconcile supplier statements and resolve discrepancies.
25 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
Today
- Follow up with relevant internal teams or customers on outstanding balances.
28 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
Today
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
21 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
17 days
- Perform invoice matching and reconciliation
12 days
- Reconcile supplier statements and resolve discrepancies.
25 days
- Perform invoice matching and reconciliation
12 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
21 days
- * Perform bank reconciliation and monitor company cash flow.
30+ days
- Audit Support:
30+ days
- Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
30+ days
- Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
30+ days
- Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
30+ days
- Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
30+ days
- Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
30+ days
29 days
Accounts Payable Specialist
- Perform payment reconciliations and resolve discrepancies.
25 days
Accounts Payable Specialist
- Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
10 days