- - KWSP, Socso & EIS contributions. - HRDCorp contributions. - Panel clinic.
30+ days
300+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | November 2026 | Ricebowl - Page 12
Showing 359 jobs results for
"accounts payable specialist"
Accounts Payable Executive
- Process non-PO supplier invoices in compliance with financial controls and procedures
30+ days
Accounting-Finance - Accountant-Senior Accountant Payments (Contract)
- Ensure that all approved payments are promptly and accurately effected to the vendors, subsidiaries, banks and regulatory authorities.
30+ days
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
30+ days
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
30+ days
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
2 days
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
1 day
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
2 days
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
3 days
R - Account Specialist (SAP)
- Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
4 days
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
5 days
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
5 days
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
9 days
YR23- Accounts Executive (AP) | Diploma Holder | 5 Days | Tuas
- Outgoing payment (Giro/bank transfer)
10 days
Senior Accociate-P2P Accounts Payable (Thai Speaking)
- Prepare AP reports, follow up on invoice exceptions, GRIR and ensure exceptions being investigated and closed on a timely basis.
12 days
- Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
5 days
- Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
5 days
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
23 days
AP Specialist - Invoicing
- Reconcile accounts payable transactions to ensure proper financial reporting.
26 days
- Oversee the accurate and timely recording of all AP transactions to support reliable monthly and year-end financial closing
27 days
- Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
28 days
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
30+ days
- Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
30+ days
- Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
30+ days
Head of Accounts Payable Transformation (Remote)
- Design, implement and enhance scalable AP processes, controls and governance frameworks.
5 days
APAC Travel - Expense Specialist (Mandarin speaking)
- Update reference materials such as user guides, presentations, internal platform WIKI community page postings, and auditor checklist in a timely manner.
3 days
APAC Travel - Expense Specialist (Mandarin speaking)
- Update reference materials such as user guides, presentations, internal platform WIKI community page postings, and auditor checklist in a timely manner.
3 days
P2P Operations Specialist (EU Shift)
19 days
AP Deployment Specialist
- Identify country-specific legal, tax, regulatory, compliance, language, and operational requirements.
25 days