84 Accounts Payable Specialist Jobs in Selangor - August 2026 - High Salaries

Showing 84 jobs results for "accounts payable specialist" in Selangor
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Chat Available
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • Payment collection & assist Sales Department – follow up on overdue payments
  • Credit Control
  • Perform bank reconciliation and account reconciliation ...
Posted
a month 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
2 months ago
MYR2,400 - MYR3,000 Per Month
  • Cross-team coordination — Liaise with internal departments to ensure timely financial information flow.
  • Compliance — Adhere to accounting standards, policies, and procedures.
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
Undisclosed
  • We have a broad Financial Services across the business that you can be part of
  • Accounts Payable
  • Accounts Receivable ...
Posted
10 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
  • 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
13 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
13 days ago
Undisclosed
  • Handle complex vendor queries, escalation cases, and aging items.
  • Support T&E audit tasks (if in scope) and ensure policy compliance.
  • Assist in clearing blocked invoices, duplicates, unmatched items, and approval delays. ...
Posted
9 days ago
Undisclosed
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing
  • Update manual tracking file to Service Management on monthly basis. ...
Posted
10 days ago
Undisclosed
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
12 days ago
Undisclosed
  • The Senior AP Specialist is responsible for delivering high-quality invoice processing, payment readiness, and vendor support across multiple APAC markets. This role handles complex cases, leads issue resolution, supports junior analysts, and ensures strong compliance and service delivery within a fast-paced GBS environment.
  • Key Responsibilities
  • · Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase. ...
Posted
a month ago
MYR3,000 - MYR3,300 Per Month
  • Respond to stakeholder inquiries and provide timely support.
  • Ensure compliance with AP processes and key financial controls.
  • Support system and process improvements. ...
Posted
3 days ago
MYR3,000 - MYR3,000 Per Month
  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
2 days ago

I Scent Marketing Enterprise SDN BHD

MYR1,700 - MYR2,000 Per Month
  • Assist with accounts receivable, customer payment vouchers, and monthly management reports.
  • Arrange and process payments to suppliers and vendors.
  • Assist staff with the coordination and organization of courses, training, and other related activities. ...
Posted
2 days ago
MYR2,500 - MYR3,500 Per Month
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
2 days ago
Undisclosed
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
2 days ago
MYR2,500 - MYR3,500 Per Month
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
19 hours ago
Undisclosed
  • Exposure to invoices processing
  • Language allowance
  • Attractive performance bonus (paid twice yearly) ...
Posted
9 hours ago
Undisclosed
  • Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
  • Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
  • Cash Flow Projections: ...
Posted
9 hours ago
Undisclosed
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
4 days ago
Undisclosed
  • Ensure accurate and timely processing of vendor invoices.
  • Monitor aging reports and manage payment schedules.
  • Oversea vendor account reconciliation. ...
Posted
4 days ago
Undisclosed
  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
4 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
6 days ago
Undisclosed
  • Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
  • Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
  • Guide team to ensure effective delivery of team's goals (where applicable) ...
Posted
9 days ago
Undisclosed
Posted
9 days ago
Undisclosed
  • Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
  • Perform month-end close activities & reporting, strictly adhere with closing timeline
  • Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely ...
Posted
9 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
11 days ago