200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
search.result_querys_job
"accounts payable specialist"
job_alert.title_toggle_job
job_alert.btn_manage_alert
Undisclosed
KL City
- i)Vendor reconciliation and aging
- ii)GR/IR clearing
- Update manual tracking file to Service Management on monthly basis. ...
Posted
6 days ago
Undisclosed
Petaling
- i)Vendor reconciliation and aging
- ii)GR/IR clearing
- Update manual tracking file to Service Management on monthly basis. ...
Posted
6 days ago
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
18 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
17 days ago
MYR2,500 - MYR7,000 Per Month
KL City
- Recordkeeping: Maintaining organised records of all AP transactions for audit and reporting purposes
- Compliance: Ensuring compliance with internal financial controls and external regulatory requirements
- Collaboration: Collaborating with other finance team members and departments to streamline processes and resolve issues ...
Posted
15 days ago
MYR2,500 - MYR7,000 Per Month
KL City
- Recordkeeping: Maintaining organised records of all AP transactions for audit and reporting purposes
- Compliance: Ensuring compliance with internal financial controls and external regulatory requirements
- Collaboration: Collaborating with other finance team members and departments to streamline processes and resolve issues ...
Posted
15 days ago
SGD3,200 - SGD3,500 Per Month
North-East
- Assisting with preparing invoices for payment
- Assist with month-end closing process
- Create and take action on month-end accounts payable reports ...
Posted
3 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Assisting with preparing invoices for payment
- Assist with month-end closing process
- Create and take action on month-end accounts payable reports ...
Posted
3 days ago
Undisclosed
KL City
- Working Hours: 8:00 AM – 5:00 PM
- Work location: Jalan Kia Peng, KL
- Years of Experience: 3-5 years of relevant experience ...
Posted
a month 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
a month ago
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
- 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
24 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Assisting with preparing invoices for payment
- Assist with month-end closing process
- Create and take action on month-end accounts payable reports ...
Posted
8 days ago
Undisclosed
- Responsible for the monthly month-end closing process, ensuring all accounts payable transaction is capture correctly in the system.
- Involve in accounts payable process improvement plan and working cross functional to implement change management in related area.
- Maintain the proper filing system for all the AP documents to ensure the accessibility. ...
Posted
6 days ago
Undisclosed
KL City
- i)Vendor reconciliation and aging
- ii)GR/IR clearing
- Update manual tracking file to Service Management on monthly basis. ...
Posted
10 days ago
Undisclosed
KL City
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
11 days ago
Undisclosed
- We have a broad Financial Services across the business that you can be part of
- Accounts Payable
- Accounts Receivable ...
Posted
13 days ago
Undisclosed
- i)Vendor reconciliation and aging
- ii)GR/IR clearing
- Update manual tracking file to Service Management on monthly basis. ...
Posted
14 days ago
Undisclosed
- Process month end activities:
- i)Vendor reconciliation and aging
- ii)GR/IR clearing ...
Posted
14 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
15 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
16 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
16 days ago
Undisclosed
KL City
- Exposure to high volume or 3rd party invoices
- Language allowance
- Attractive benefits ...
Posted
16 days ago
Undisclosed
- Responsible for the monthly month-end closing process, ensuring all accounts payable transaction is capture correctly in the system.
- Involve in accounts payable process improvement plan and working cross functional to implement change management in related area.
- Maintain the proper filing system for all the AP documents to ensure the accessibility. ...
Posted
a month ago
MYR4,000 - MYR4,000 Per Month
- Validate invoice completeness, tax correctness, and mandatory data
- Resolve invoice discrepancies (e.g. price differences, missing receipts, incorrect coding)
- Create payment proposals and ensure payment is released within specified timelines ...
Posted
17 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process Petty Cash transactions and work with the Petty Cash custodian Team on the reconciliation and cash top up
- Record the payment transaction to students
- Execution of the vendor payment runs based on payment schedule ...
Posted
21 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process Petty Cash transactions and work with the Petty Cash custodian Team on the reconciliation and cash top up
- Record the payment transaction to students
- Execution of the vendor payment runs based on payment schedule ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process Petty Cash transactions and work with the Petty Cash custodian Team on the reconciliation and cash top up
- Record the payment transaction to students
- Execution of the vendor payment runs based on payment schedule ...
Posted
23 days ago
job_search.browse_location:
job_search.more_location
job_search.browse_company:
job_search.more_company
job_search.browse_job_by_title:
job_search.browse_job_by_title: