200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl

显示235个工作的结果 "accounts payable specialist"
不要错过任何 Accounts Payable Specialist 的新工作机会
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MYR4,000 - MYR5,500 monthly
  • Support the Finance Manager in tax compliance matters such as corporate income tax, SST, withholding tax, and e-invoicing.
  • Coordinate accounting-related matters with other departments and regional locations to ensure smooth financial operations.
  • Undertake additional responsibilities in other functional areas based on skill sets and development aspirations. ...
Accounts Payable Tax Preparation
+2
Posted
3 days ago
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MYR6,000 - MYR14,000 每月
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handles end-to-end accounts payable operations including invoice processing, payment preparation and forecasting, and vendor master data maintenance in compliance with audit requirements.
  • Vacancies for Korean Speaking as following:
  • Procure to Pay (PTP) Analyst ...
Account Payable Account Receivable
+7
Posted
3 days ago
支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
靠近火车站
  • Assist in process improvements and system enhancements, providing feedback and supporting implementation efforts to improve efficiency.
  • Work collaboratively with team members, ensuring daily tasks are completed accurately and within deadlines, while escalating issues when necessary.
  • Liaise with external auditors, tax agents and internal departments on financial and reporting matters, ensuring proper follow-up and documentation. ...
Accounting Finance
+4
Posted
14 days ago
支持聊天
MYR4,500 - MYR7,000 monthly
  • Maintain proper accounting records and coordinate with external auditors, tax agents, and company secretary.
  • Audit, review, and monitor daily financial data within the ERP Production Module (verifying work order settlements, actual material consumption costs, and manufacturing variance analysis).
  • Handle inventory valuation accounting, product costing, and system ledger reconciliations within the Warehouse/Inventory Module to ensure correct asset valuation (No physical warehouse management required). ...
Financial Reporting Bookkeeping
+6
Posted
a month ago
支持聊天
MYR3,500 - MYR6,500 每月
  • Ensure compliance with Malaysian accounting standards, tax regulations, and statutory requirements
  • Liaise with auditors, tax agents, bankers, and government authorities
  • Monitor costing, inventory accounting, and financial controls, especially for manufacturing operations ...
Bookkeeping Tax Preparation
+2
Posted
a month ago
支持聊天
MYR3,000 - MYR4,000 每月
靠近火车站
  • Ensure compliance with company policies for accounting systems, practices, controls, and procedures.
  • Assist in generating financial reports and doing finance analysis.
  • Perform day-to-day routine tasks assigned by superiors in a timely and accurate manner, meeting all deadlines. ...
Financial Reporting Accounts Receivable
+2
Posted
a month ago
MYR6,000 - MYR14,000 每月
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handles end-to-end accounts payable operations including invoice processing, payment preparation and forecasting, and vendor master data maintenance in compliance with audit requirements.
  • Vacancies for Korean Speaking as following:
  • Procure to Pay (PTP) Analyst ...
Account Payable Account Receivable
+7
Posted
24 days ago
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
  • Monitor AP aging and follow up on outstanding invoices or discrepancies
  • Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries
  • Support month-end closing activities, including AP accruals and reconciliations ...
Account Reconciliation Taxation
+5
Posted
a month ago
支持聊天
MYR2,250 - MYR2,300 每月
Fresh Graduates

Petaling, WP Kuala Lumpur

靠近火车站
  • Prepare bank reconciliations and account reconciliations
  • Assist with general ledger and journal entries
  • Liaise with external parties such as tax agents, auditors, and bankers when required ...
Accounting Account Payable
+1
Posted
4 days ago
支持聊天
MYR3,000 - MYR4,500 每月
Fresh Graduates
靠近火车站
  • 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
12 days ago
支持聊天
MYR2,500 - MYR4,000 每月
靠近火车站
  • To ensure data and records are kept up to date
  • To perform any other ad-hoc tasks and responsibilities assigned from time to time
Bookkeeping Accounts Payable
+4
Posted
a month ago
支持聊天
MYR5,000 - MYR6,000 每月
靠近火车站
  • Payment collection & assist Sales Department – follow up on overdue payments
  • Credit Control
  • Perform bank reconciliation and account reconciliation ...
Posted
6 days ago
MYR3,500 - MYR4,500 monthly

KL City, WP Kuala Lumpur

靠近火车站
  • Support tax compliance, E-Invoicing requirements
  • Liaise with auditors, tax agents, and external parties
  • Ensure proper documentation and filing of accounting records
Tax Compliance Audit
+2
Posted
18 days ago
MYR6,000 - MYR14,000 每月
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handles end-to-end accounts payable operations including invoice processing, payment preparation and forecasting, and vendor master data maintenance in compliance with audit requirements.
  • Vacancies for Korean Speaking as following:
  • Procure to Pay (PTP) Analyst ...
Account Payable Account Receivable
+7
Posted
24 days ago
MYR6,000 - MYR14,000 每月
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handles end-to-end accounts payable operations including invoice processing, payment preparation and forecasting, and vendor master data maintenance in compliance with audit requirements.
  • Vacancies for Korean Speaking as following:
  • Procure to Pay (PTP) Analyst ...
Account Payable Account Receivable
+7
Posted
24 days ago
MYR2,800 - MYR4,000 每月
Fresh Graduates
靠近火车站
  • Assist in monthly, quarterly, and yearly financial closing.
  • Prepare management reports, financial reports, and schedules on a timely basis.
  • Maintain proper accounting records and ensure all supporting documents are accurately filed. ...
• Detail-oriented and accurate. • Responsible and trustworthy.
+3
Posted
a month ago
MYR2,400 - MYR3,000 每月
  • 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
24 days ago
支持聊天
MYR3,000 - MYR4,000 每月
靠近火车站
  • Ensure compliance with company policies for accounting systems, practices, controls, and procedures.
  • Assist in generating financial reports and doing finance analysis.
  • Perform day-to-day routine tasks assigned by superiors in a timely and accurate manner, meeting all deadlines. ...
Financial Reporting Accounts Receivable
+2
Posted
a month ago
支持聊天
MYR4,000 - MYR10,000 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Understand client needs and effectively present BBS Trust Int'l Limited's accounting and tax solutions, highlighting benefits and value propositions.
  • Collaborate with internal teams, including accounting and tax specialists, to ensure seamless service delivery and client satisfaction.
  • Prepare and deliver compelling sales proposals, presentations, and contracts tailored to prospective clients' unique business requirements. ...
Accounting Account Payable
+4
Posted
a month ago
MYR2,500 - MYR5,000 monthly
Fresh Graduates
  • Perform bank and account reconciliations to ensure the accuracy of financial records.
  • Assist with audit processes by providing supporting documentation and transaction explanations.
  • Support compliance with accounting standards, tax regulations, and other statutory corporate requirements. ...
Auditing Principles Tax Law Knowledge
+4
Posted
a month ago
支持聊天
MYR3,200 - MYR3,500 每月
  • · Maintain vendor master data and support vendor onboarding activities.
  • · Prepare and post monthly journal entries (e.g., accruals, prepayments, depreciation, intercompany, etc.).
  • · Review and reconcile balance sheet accounts to ensure accuracy and completeness. ...
Posted
a month ago
MYR3,400 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Assist in statutory and audit requirements
  • Coordinate with Accenture, local finance teams, or external consultants (PwC, Deloitte, etc)
  • Ensure compliance with internal controls and policies ...
accounting entries Bank Reconciliation
+1
Posted
23 days ago
MYR2,800 - MYR4,200 每月
+额外补偿
靠近火车站
  • Reconcile bank statements and credit card statements.
  • Support the preparation of financial statements and reports.
  • Assist with tax preparation and compliance. ...
Financial Reporting Tax Preparation
+10
Posted
a month ago
支持聊天
Up to MYR5,000 每月

KL City, WP Kuala Lumpur

靠近火车站
  • Monitor payroll, commissions & staff claims
  • Handle SST, EPF, SOCSO & statutory submissions
  • Monitor customer payments & company expenses ...
Responsible Honest & trustworthy
+5
Posted
2 months ago
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
  • Monitor AP aging and follow up on outstanding invoices or discrepancies
  • Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries
  • Support month-end closing activities, including AP accruals and reconciliations ...
Account Reconciliation Taxation
+5
Posted
a month ago
Undisclosed

KL City

  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing
  • Update manual tracking file to Service Management on monthly basis. ...
Posted
9 days ago
Undisclosed

Petaling

  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing
  • Update manual tracking file to Service Management on monthly basis. ...
Posted
9 days ago

Enza Zaden Asia Holding Sdn. Bhd.

Undisclosed
  • Process invoices in an accurate and efficient manner while adhering to company policies.
  • Process invoices through both workflow systems and financial applications.
  • Perform matching invoices to purchase orders and verify the correctness of the invoices on the system prior to posting the document. ...
Posted
a month ago
Undisclosed

KL City

  • Provides analytics to business initiatives
  • Develops an understanding of the company's financial processes and a working knowledge of the business.
  • First level university degree with a focus in business or economics recommended or equivalent experience. ...
Posted
21 days ago
Undisclosed

KL City

  • Key Responsibilities
  • To provide Level 1 support to users and registered vendors on finance-related processes, including invoice verification, staff travel and claims, limit of authority (LOA) compliance, and vendor/customer master data management. The support aims to address inquiries and resolve issues at first contact, with timely escalation to relevant Level 2 support teams as required.
  • Required Skills & Qualifications ...
Posted
20 days ago