15 Accounts Payable Specialist Jobs in Shah Alam - August 2026 - High Salaries

Showing 15 jobs results for "accounts payable specialist" in Shah Alam
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MYR3,500 - MYR4,500 Per Month
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...

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Posted
2 days ago
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MYR3,500 - MYR7,000 Per Month
  • Prepare audit schedules, tax schedules, SST submissions, and statutory reports.
  • Liaise with external auditors, tax agents, company secretaries, and regulatory authorities.
  • Ensure compliance with MFRS, accounting standards, company policies, and statutory requirements. ...
Accounting Software Financial Reporting
+6
Posted
6 days ago
MYR2,000 - MYR5,000 Per Month
Near Train Station
  • Perform bank reconciliation and monthly closing
  • Assist in audit and tax matters
  • Maintain proper filing and accounting documentation ...
Accounting Software Financial Reporting
+5
Posted
a month 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
  • 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
8 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
Undisclosed
  • Ensure accurate and timely processing of vendor invoices.
  • Monitor aging reports and manage payment schedules.
  • Oversea vendor account reconciliation. ...
Posted
3 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
14 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
14 days ago
Undisclosed
  • Pay Transparency
  • Global Opportunities
  • Process Accounts Payable Invoices accurately and on a timely basis ...
Posted
18 days ago
Undisclosed
  • Drive process improvements, standardisation, and operational efficiency.
  • Coach and develop the AP team while fostering a high-performance culture.
  • Collaborate with Finance, Procurement, Shared Services, and IT to resolve operational issues. ...
Posted
20 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
13 days ago