Accounts Payable jobs in Malaysia

The Account Payable Analyst will be responsible for managing and ensuring accurate and timely processing of accounts payable transactions. This role in the financial services industry, based in Petaling Jaya, requires strong attention to detail and organizational skills.

The Financial Analyst, AP will be supporting the finance operations by processing invoices, reviewing expense claims, and managing vendor queries to ensure accurate and timely payments. The role helps maintain strong financial controls and supports month‑end and audit requirements within the organization's asset‑servicing framework.

The AP Manager will oversee the accounts payable operations, ensuring accuracy, compliance, and timely processing of invoices and payments. This role is crucial to maintaining smooth financial operations within the retail industry.

The Senior Financial Analyst, AP oversees complex AP activities, resolves escalations, and provides guidance to junior staff to ensure high standards of accuracy and compliance. This role also leads month‑end processes, strengthens vendor management, and drives continuous improvement within financial operations.

Join a global shared services environment supporting regional finance operations, where you'll play a key role in delivering accurate and timely accounts payable processes for international stakeholders. This is a great opportunity for a Japanese‑speaking finance professional looking to grow within a stable, multinational setup offering hybrid work and long‑term career development.

The AP Payment (Mandarin Speaker) role involves managing accounts payable processes and ensuring accurate and timely payments to vendors. This opportunity is perfect for professionals with a strong background in accounting and proficiency in Mandarin.

The role of Payment Accountant in the Transport & Distribution industry involves ensuring accurate and timely processing of payments and maintaining financial records. This position is based in Kuala Lumpur and requires strong attention to detail and organizational skills.

The AP Manager will oversee and manage the Accounts Payable processes within the accounting and finance department for the Shared Services industry. This role requires expertise in ensuring compliance with policies and optimizing cost efficiency in a fast-paced environment.

This role focuses on invoice processing and requires fluency in Korean to support accounting and finance operations in the media and agency industry. The successful candidate will ensure seamless financial transactions while maintaining accuracy and compliance.

The AP Payment I position in the Transport & Distribution industry focuses on managing accounts payable processes and ensuring accurate and timely payment transactions. This role is based in Kuala Lumpur and requires strong organizational skills and attention to detail to thrive in a fast-paced environment.

The P2P Analyst - Spanish Speaker will be responsible for managing the end-to-end procurement-to-payment cycle while ensuring seamless communication with Spanish-speaking stakeholders. This role in the life science industry requires precision, language proficiency, and a strong understanding of accounting processes.

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting.

Step into a multilingual Accounts Payable transformation role where you'll shape how a new shared services operation is built. This opportunity blends finance, languages, and process innovation for professionals who want visibility, impact, and accelerated growt

The AP Payment (1 Year Contract) role involves managing accounts payable functions and ensuring timely and accurate processing of payments within the transport & distribution industry. This position is based in Kuala Lumpur and requires strong attention to detail and organizational skills to succeed.

The PTP Specialist/Analyst (Japanese & Mandarin Speaker) will play a crucial role in managing accounts payable processes while ensuring compliance with company policies and regulations. This position requires proficiency in Japanese and Mandarin to effectively communicate with stakeholders and support the life science industry.

The AP T&E position in the Accounting & Finance department plays a crucial role in managing accounts payable and travel expense processes. This is an excellent opportunity to contribute to a growing team within the Transport & Distribution industry in Kuala Lumpur.

The AP Accountant position in the transport & distribution industry requires expertise in managing accounts payable processes and ensuring compliance with financial policies. This role is based in Kuala Lumpur and is ideal for professionals in accounting & finance seeking a permanent opportunity.

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments with internal and external stakeholders, at different levels of seniority.

We are seeking a P2P Expert (SME) to join our team in KL. This role requires expertise in accounting and finance within the Shared Services sector to ensure smooth and efficient processes.

The Account Executive (PTP) will play a crucial role in managing accounts payable processes within the industrial/manufacturing sector. This position is based in Selangor and requires a detail-oriented professional with a strong background in accounting and finance.

This role will focus on supporting the end-to-end Procure-to-Pay (PTP) process, ensuring invoices, expenses, and vendor payments are handled accurately and on time. The successful candidate will be detail-oriented, collaborative, and eager to grow their career in finance operations, while providing dedicated support to Thai-speaking stakeholders and vendors.

This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.

The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.

This role requires a detail-oriented AP Accountant to manage accounts payable processes, ensuring compliance and accuracy within the Accounting & Finance department. The position is based in Selangor and offers an opportunity to contribute to the financial operations of a leading player in the industrial and manufacturing industry.

* General accounting activities in the process area of responsibility (PTP Travel & Expense)

* Daily go-to person in matters of system or master data related questions for the area(s) of responsibility (Travel & Expense).

* To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the PtP process area in particular

We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.

The Senior Specialist & Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream

The Senior Finance Executive - AP will be responsible for managing accounts payable processes, ensuring accuracy and compliance with financial regulations. This role is essential in supporting the company's financial operations within the Technology & Telecoms industry in Selangor.

The AP AR Specialist will be responsible for managing accounts payable and accounts receivable processes, ensuring accuracy and compliance with company policies. This role requires strong attention to detail and an understanding of accounting practices within the industrial/manufacturing industry.