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800+ Ap Jobs in Federal Territory - September 2026 - High Salaries
Showing 846 jobs results for
"ap"
in Federal Territory
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Manage Alert
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
17 days ago
BRIGHTSTAR COMPUTER SDN BHD
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
22 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
22 days ago
Undisclosed
KL City
- Handle end-to-end Accounts Payable operations, including invoice validation, payment processing, and exception management.
- Manage supplier reconciliations, payment queries, and outstanding items.
- Perform month-end closing activities, accrual analysis, and AP reporting. ...
Posted
13 days ago
Undisclosed
KL City
- Maintain accurate financial records and supporting documentation.
- Perform vendor account reconciliations, investigate and resolve discrepancies, and support month-end and year-end closing activities.
- Assist in preparing AP reports, aging summaries, and audit documentation. ...
Posted
16 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
- 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
- Reconciling corporate card transactions and expense reports to ensure accurate financial records.
- Supporting month-end close activities, including T&E reporting and analysis.
- Maintaining accurate documentation and records while assisting with audits and continuous process improvement initiatives. ...
Posted
a month ago
Undisclosed
KL City
- Coordinate with regional finance teams, procurement, HR, and business stakeholders to resolve invoice, payment, and vendor‑related issues.
- Review AP aging, open items, and payment status to support working capital management and cash visibility.
- Act as the key contact for regional finance teams, business units, and auditors on AP‑related operational matters within the GBSC scope. ...
Posted
a month 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
- 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
25 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
a month 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
24 days ago
Undisclosed
KL City
- Maintain strong vendor relationships by serving as the primary point of contact for all AP-related inquiries.
- Generate and distribute customer invoices and credit notes promptly and accurately.
- Monitor aging reports and execute collections processes, contacting customers professionally to secure timely payments. ...
Posted
10 days ago
Undisclosed
KL City
- Perform general ledger accounting and journal processing activities.
- Prepare balance sheet reconciliations and financial reports.
- Support month-end and year-end closing activities. ...
Posted
25 days ago
MYR11,500 - MYR11,600 Per Month
KL City
- Work Mode: Hybrid
- Shift Time: 8:00 AM - 5:00 PM MYT
- Need 1 year AP Experience (As Korean - Mandatory ) ...
Posted
20 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Ensure engineering project information is accurately entered and maintained.
- Update project documentation in accordance with project progress to ensure the project team has timely access to the latest information.
- Prepare, record, organize, and maintain minutes and documentation for various project meetings. ...
Posted
11 days ago
MYR4,000 - MYR7,000 Per Month
KL City
- Ensure that employee onboarding, training, job transfers, and offboarding processes comply with manpower regulations and align with the company's interests.
- Coordinate and collaborate with external training providers when necessary.
- Assist in handling employee inquiries and grievances. ...
Posted
22 days ago
Undisclosed
KL City
- Build the team - hire strong people, set clear goals and manage performance
- Drive user growth, engagement, revenue and profitability
- Build partnerships and operations required to launch and scale the business ...
Posted
3 days ago
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