800+ Ap Jobs in Federal Territory - September 2026 - High Salaries

Showing 850 jobs results for "ap" in Federal Territory
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KL City

Posted
12 days ago

KL City

  • Process and validate employee expense claims with attention to detail and compliance.
  • Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
  • Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...
Posted
12 days ago

KL City

Posted
5 days ago

KL City

Posted
5 days ago

KL City

Posted
5 days ago

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
6 days ago

KL City

  • Maintain and reconcile general ledger accounts related to payables, ensuring all transactions are accurately recorded and classified.
  • Manage key vendor relationships, ensuring timely payments and resolving escalated discrepancies or issues.
  • Review and approve invoice processing, ensuring proper matching with purchase orders and receipts, and providing quality control oversight. ...
Posted
6 days ago

KL City

  • Escalate and follow up with the relevant stakeholder on problematic invoices.
  • Perform supplier reconciliation and follow up on any open items for closure.
  • Perform mployee travel and expenses reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures. ...
Posted
6 days ago

KL City

  • Process, validating and performing employee reimbursement claims according to company’s policies and procedures.
  • Ensure timely payment of invoices and respond to vendor inquiries regarding payment status and other AP-related matters.
  • Reconcile vendor statements to identify and resolve any outstanding issues. ...
Posted
6 days ago

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
7 days ago

KL City

Posted
7 days ago

KL City

Posted
7 days ago

KL City

  • Escalate and follow up with the relevant stakeholder on problematic invoices.
  • Perform supplier reconciliation and follow up on any open items for closure.
  • Perform mployee travel and expenses reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures. ...
Posted
11 days ago

KL City

  • Process, validating and performing employee reimbursement claims according to company’s policies and procedures.
  • Ensure timely payment of invoices and respond to vendor inquiries regarding payment status and other AP-related matters.
  • Reconcile vendor statements to identify and resolve any outstanding issues. ...
Posted
11 days ago

KL City

  • Process, validating and performing employee reimbursement claims according to company’s policies and procedures.
  • Ensure timely payment of invoices and respond to vendor inquiries regarding payment status and other AP-related matters.
  • Reconcile vendor statements to identify and resolve any outstanding issues. ...
Posted
12 days ago
Posted
12 days ago
Posted
12 days ago

KL City

  • Escalate and follow up with the relevant stakeholder on problematic invoices.
  • Perform supplier reconciliation and follow up on any open items for closure.
  • Perform mployee travel and expenses reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures. ...
Posted
12 days ago
Posted
12 days ago
Posted
12 days ago
Posted
12 days ago
Posted
12 days ago
Posted
12 days ago
Posted
12 days ago

KL City

  • Process and validate employee expense claims with attention to detail and compliance.
  • Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes.
  • Reconcile A/P accounts and handle transaction settlements to ensure accurate balances. ...
Posted
21 days ago

Health Lane Family Pharmacy Sdn Bhd

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
14 hours ago

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
17 days ago

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
17 days ago

Health Lane Family Pharmacy Sdn Bhd

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
8 days ago

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
11 days ago

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