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86 Accounts Payable Specialist Jobs in Selangor - August 2026 - High Salaries
Showing 86 jobs results for
"accounts payable specialist"
in Selangor
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Manage Alert
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
13 days ago
ISS Group Holdings Limited
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
17 days ago
Undisclosed
- Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
- Administer Payment approval workflow, including seeking direct approval from business operation managers.
- Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
17 days ago
Undisclosed
- Comply with Finance, AP and Supply Chain policies and procedures.
- Help research duplicate payments, investigate missing invoices, and maintain customer service.
- Liaise with business departments to solve invoice discrepancies. ...
Posted
18 days ago
Undisclosed
- Conducts Intercompany AP reconciliation.
- Coordinates payment run.
- Analyze price/ quantity differences for received goods and services and follow up with other functions. ...
Posted
21 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
21 days ago
Undisclosed
- Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others (including intercompany invoices/ debit & credit notes).
- Review AP accounts before month end closing and follow-up on pending invoices with vendors / originators / purchasing.
- Assist Lead/Manager/Head for any ad hoc projects and analysis as and when required. ...
Posted
22 days ago
Undisclosed
- High degree of autonomy and ability to work independently
- Strong team player with collaborative mindset
- Continuous improvement mindset with a drive for change ...
Posted
22 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
23 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
25 days ago
Undisclosed
- Conducts Intercompany AP reconciliation
- Coordinates payment run
- Analyzes price/ quantity differences for received goods and services and follow up with other functions ...
Posted
a month ago
Undisclosed
Malaysia
- To prepare and present the project papers for evaluation to banks, investors, regulatory bodies and others.
- Prepare schedule and analysis for management, auditors and Tax requirements
- Ensure that effective internal controls are in place and compliance with regulatory laws and rules for financial and tax reporting. ...
Posted
a month ago
Accenture Southeast Asia
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
MYR2,300 - MYR2,300 Per Month
- Update and verify ledgers, conduct bank reconciliation, suppliers, and client reconciliation.
- Liaise with bankers, auditors, tax consultants, contractors, and staff at all levels.
- Manage daily accounting operations, including preparing payment vouchers, issuing cheques, generating monthly invoices, debit notes, credit notes, and statements of accounts. ...
Posted
10 days ago
Undisclosed
- Liaise with relevant stakeholders (e.g., overseas department personnel) to resolve discrepancies or incomplete supporting documents.
- Respond to inquiries and resolve issues from regional departments.
- Maintain proper filing and documentation of records. ...
Posted
8 days ago
Undisclosed
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
- Help safeguard the organization's assets by adhering to established fiscal controls.
- Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
16 days ago
Undisclosed
- Prepare monthly bank reconciliations.
- Maintain fixed asset registers and run monthly depreciation in accounting system.
- Issue non-trade invoices and credit notes in Accounts Receivable in accordance with company policies and approval requirements. ...
Posted
22 days 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
a month ago
Undisclosed
- Liaise with relevant stakeholders (e.g., overseas department personnel) to resolve discrepancies or incomplete supporting documents.
- Respond to inquiries and resolve issues from regional departments.
- Maintain proper filing and documentation of records. ...
Posted
a month ago
Undisclosed
- Proactively engage employees, colleagues, and leaders to address identified risks, fraud, & issues and to solve problems with moderate to high complexity
- Update reference materials such as user guides, presentations, internal platform WIKI community page postings, and auditor checklist in a timely manner.
- Identify and contribute on audit process improvements, policy changes, and submission of “Ideas” to improve the audit processes ...
Posted
23 days ago
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