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800+ Ap Jobs in Federal Territory - September 2026 - High Salaries
Showing 827 jobs results for
"ap"
in Federal Territory
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MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
9 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
18 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
18 days ago
Undisclosed
KL City
- As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function - Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
- Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
Posted
12 days ago
Undisclosed
KL City
- Review & validate all manual payment requests.
- Perform creditor reconciliations.
- Process Travel and expense claims including perform compliance and audit reporting ...
Posted
12 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure regulatory compliance and internal controls are in place.
- Continuous improvement in workflow efficiency and effectiveness.
- Lead, direct, evaluate and develop SSC Finance team members. ...
Posted
5 days ago
Undisclosed
KL City
- Package joint SSO + Consulting propositions and equip sales teams to take them to market, tracking joint pipeline and conversion.
- Build SSO sellable bundles: defining which products are packaged together, the use case and buying centre each bundle serves, and the pricing and commercial construct behind it. These help sales teams have a defined set of offers to take to market rather than individual products.
- Maintain and refresh the bundle set based on market feedback, win/loss evidence and new product launches, working with Regional Product and Pricing. ...
Posted
5 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
22 days ago
Undisclosed
KL City
- Reconcile supplier statements to identify and resolve queries with suppliers in a timely manner
- Run payments through SAP to ensure accurate and timely payment is generated to correct supplier with no returns
- Prepare monthly vendor reconciliation for key critical suppliers, other vendors on rotation basis to ensure liabilities are duly taken up ...
Posted
9 days ago
Undisclosed
KL City
- Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
- Payment execution: Prepare and process vendor payments in accordance with Company policies and with agreed timetable, ensuring accuracy and timeliness. Also, process Travel and Expense-related payment.
- Bank reconciliation: Monitor and reconcile bank statements, resolving discrepancies promptly. Escalate to the Local office for any unreconciled/aged items for resolution/confirmation of treatment. Act as main contact with bank regarding payment queries, transact payment to bank in accordance with company/country banking functionality ...
Posted
12 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
- Maintain up-to-date vendor records and coordinate with the Procurement team to resolve discrepancies.
- Prepare monthly supplier reconciliations and promptly resolve aged or disputed items. ...
Posted
19 days ago
MYR3,500 - MYR3,500 Per Month
KL City
- Manage cash outflows to support working-capital requirements.
- Identify and capture available early-payment discounts.
- Maintain complete and accurate supporting documents and audit trails. ...
Posted
19 days ago
Undisclosed
KL City
- Reconcile supplier statements to identify and resolve queries with suppliers in a timely manner
- Run payments through SAP to ensure accurate and timely payment is generated to correct supplier with no returns
- Prepare monthly vendor reconciliation for key critical suppliers, other vendors on rotation basis to ensure liabilities are duly taken up ...
Posted
13 days ago
BRIGHTSTAR COMPUTER SDN BHD
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