- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
6 days
200+ Ap Jobs - November 2026 - High Salaries
Showing 241 jobs results for
"ap"
- 對外總窗口：與認證機構（SGS、SIRIM、FSC 認證機構等）及馬來西亞海關（AEO 事務）維持聯繫，協調外部稽核與認證安排。
15 days
- Reconcile supplier statements and resolve discrepancies.
30+ days
- Reconcile supplier statements and resolve discrepancies.
17 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
- Perform data entry and update databases.
6 days
- Procure to Pay (PTP) Analyst
10 days
- Assist in preparing monthly and quarterly financial reports.
13 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Procure to Pay (PTP) Analyst
10 days
- Match invoices to purchase orders (POs)/ GRN.
30+ days
- Monitor AP aging and follow up on outstanding invoices or discrepancies
6 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
2 days
- Handle and maintain a full set of accounts, including accounts payable, accounts receivable, and general ledger entries.
6 days
- Prepare Payment Vouchers (PV) and attach supporting invoices.
30+ days
- Prepare payment documents and supporting records for review and approval.
6 days
- Run weekly payment cycles across bank transfer, check, and online payment platforms, in line with vendor terms.
1 day
- Liabilities & Expenses Management
2 days
- Perform invoice matching and reconciliation
18 days
- Ensure accounting records are accurate and comply with company policies.
2 days
- Collaborate with various other departments and cross-functional teams to gather necessary information and provide analytical support.
7 days
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Procure to Pay (PTP) Analyst
10 days
Accounts Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
15 days
- Maintain accurate records of supplier invoices and payments.
30+ days
- Maintain accurate records of supplier invoices and payments.
30+ days
- Update cash book for all payments issued
6 days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
30+ days
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