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1,300+ Ap Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 1,307 jobs results for
"ap"
in Wp Kuala Lumpur
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Undisclosed
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
22 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
WFH
KL City
- Experience in Accounts Payable, Procure-to-Pay, payment operations or Finance Shared Services.
- Knowledge of SAP FI/MM, FIS, payment controls, vendor master data and reconciliations.
- Experience with KPI monitoring, internal controls and management reporting. ...
Posted
7 days ago
Undisclosed
KL City
- Monitor vendor disputes, including invoice discrepancies, short payments, credit notes and supplier-account differences.
- Monitor vendor rebates, including eligibility, calculation, credit-note receipt, settlement, posting and reconciliation.
- Monitor GCC vendor master-data activities, including vendor creation, linkage confirmation and maintenance. ...
Posted
8 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
23 days ago
Sunway Medical Centre Velocity, Cheras Maluri KL
MYR1,800 - MYR2,500 Per Month
KL City
- Investigate and resolve pricing or invoice discrepancies
- Process urgent and routine payment requests accurately and on time
- Coordinate with FSSC AP, Treasury, and management for payment processing and approvals ...
Posted
10 days ago
Undisclosed
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
a month 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
5 days ago
Undisclosed
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
a month ago
Undisclosed
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
a month 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
24 days ago
Undisclosed
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
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
14 days ago
Undisclosed
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
a month 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
20 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
20 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
a month 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
a month 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
23 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
a month 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
a month 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
a month 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
a month 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
- Manage supplier and employee queries while ensuring service level commitments are met.
- Assist with month-end closing activities, reconciliations, and reporting requirements.
- Maintain compliance with internal controls, company policies, and regulatory requirements. ...
Posted
9 days ago
Undisclosed
KL City
- Investigate and resolve invoice discrepancies with vendors and internal stakeholders.
- Support employee expense claim reviews and audit checks.
- Manage supplier and employee queries while ensuring service level commitments are met. ...
Posted
10 days ago
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