200+ Accounts Payable Specialist Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts payable specialist"
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Gushcloud Malaysia Sdn Bhd
MYR3,500 - MYR5,000 Per Month
Mutiara Damansara
- Compliance & Controls: Review expenses for compliance with procurement policies and ensure all transactions support LHDN e-invoicing (MyInvois) requirements.
- Cash Flow Optimisation: Monitor daily bank balances and prepare weekly/monthly cash flow projections to flag risks and optimise payment timelines.
- Bookkeeping: Maintain accurate general ledger entries, journals, and adjustments. Perform monthly bank and intercompany reconciliations. ...
Posted
a month ago
Undisclosed
- Act as a point of contact for employee inquiries related to P&O policies and procedures
- Support resolution of employee concerns and workplace issues in a fair and timely manner
- Promote a positive work environment and employee engagement initiatives ...
Posted
a month ago
Undisclosed
- Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
- Assist in streamlining and improving the accounts payable process. ...
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
- Reviewing and auditing expense reports, providing analysis to senior stakeholders
- Overseeing the corporate card programme and monthly reconciliations
- Generating month-end and quarter-end AP reports, including accruals and ageing ...
Posted
a month ago
MYR3,000 - MYR4,500 Per Month
- Prepare payment schedules for suppliers, contractors, utilities, and service providers.
- Process payments via bank transfer, cheque, online banking, or other approved payment methods.
- Ensure payment terms and due dates are complied with. ...
Posted
a month ago
Undisclosed
Singapore
- Monitor and report AP KPIs (DPO, on-time payments, GR/IR ageing, PO vs non-PO adoption, OCR accuracy) and deliver monthly management reports.
- Partner with internal stakeholders and vendors to resolve disputes, unreconciled items and exceptions within agreed timelines.
- Support audits and respond to internal/external audit queries promptly. ...
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
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
6 days ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
17 days ago
Undisclosed
KL City
- To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively. ...
Posted
3 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Download and distribute daily outstanding invoice reports for follow-up with relevant stakeholders
- Perform payment runs, refunds, bank reconciliations, journal postings, and accounting adjustments
- Prepare AP-related schedules and provide guidance on payment processes ...
Posted
a day 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
9 days ago
Undisclosed
- Creating/maintaining and following up cases/tickets in the adequate quality and in timely manner – within 24 hours if possible- in order to achieve the best response and end-to-end resolution time
- Proceed with role ownership tickets in timely manner according to the guidelines
- Responsible for first level issue resolution and being able to make decision on further actions for completing and resolving the upcoming requests and issues ...
Posted
22 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
17 days ago
MYR5,000 - MYR11,000 Per Month
Bangsar South
- Handle vendor and stakeholder queries in Korean and English.
- Monitor AP aging and support month-end closing activities.
- Maintain accurate financial records and documentation. ...
Posted
25 days ago
MYR5,000 - MYR11,000 Per Month
Bangsar South
- Handle vendor and stakeholder queries in Korean and English.
- Monitor AP aging and support month-end closing activities.
- Maintain accurate financial records and documentation. ...
Posted
25 days ago
Undisclosed
KL City
- Oversee accounts receivable (AR) and monitor collections to maintain healthy cash flow.
- Maintain accuracy and integrity of the general ledger (GL) by preparing and posting journal entries.
- Prepare financial reports and support month-end closing activities. ...
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
2 days ago
Undisclosed
- 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
- Achieve set target volume of ER audited per day and meet the SLA/TAT in conducting high quality audits for each ER in line with KPIs. ...
Posted
16 days ago
Undisclosed
- 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
- Achieve set target volume of ER audited per day and meet the SLA/TAT in conducting high quality audits for each ER in line with KPIs. ...
Posted
16 days ago
Undisclosed
KL City
- To provide high quality service experience, answering enquiries and resolving problems with the TAs, advisors, and custodians.
- Identify and challenge non-standard/exception-based processes to ensure a thorough risk assessment has been completed with corresponding controls in place prior to implementation.
- Partner with various internal teams and business stakeholders to develop effective solutions and continually look for ways to innovate to expand our service capabilities. ...
Posted
24 days ago
Undisclosed
- Unique company culture of Dutch heritage and international presence
- Hybrid work arrangement
- Diverse training and mentoring programs to help you grow on your own professional journey ...
Posted
a month ago
Undisclosed
- Demonstrates a high degree of autonomy and accountability
- Strong team player with the ability to collaborate effectively across functions
- Continuous improvement mindset with a proactive approach to driving change ...
Posted
a month ago
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