Accounts Payable jobs in Malaysia

The Accounts Payable Analyst is responsible for processing invoices, auditing travel and expense claims, managing vendors, and supporting monthly financial activities. The role requires strong attention to detail, effective stakeholder communication, and the ability to handle high transaction volumes while ensuring compliance with global finance policies.

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 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.

The AP Accountant will handle accounts payable processes, ensuring accuracy and timeliness in financial transactions within the transport & distribution industry. This role is based in Kuala Lumpur and requires strong accounting knowledge and attention to detail.

The AP Team Lead (Japanese Speaker) will oversee accounts payable processes while ensuring compliance and accuracy in a professional services environment. This role requires strong language skills in Japanese and expertise in accounting and finance practices.

The AP Team Lead (Korean Speaker) will oversee and manage the accounts payable processes while ensuring compliance with company policies and regulations. This role is ideal for a detail-oriented professional with expertise in accounting and finance and fluency in Korean.

We are looking for a dedicated PTP Analyst to support the accounts payable processes within the Business Services industry. The ideal candidate will play a pivotal role in ensuring accurate and efficient processing of financial transactions in Selangor.

The Payment Specialist will oversee payment processing and ensure financial transactions are completed accurately and on time. This role is ideal for a detail-oriented professional looking to contribute to the accounting and finance department in the industrial/manufacturing industry.

We are looking for an experienced AP Team Lead to manage and oversee the accounts payable function within the Shared Services industry. The role requires strong leadership skills and a solid understanding of accounting principles to ensure efficient financial operations.

The T&E (Japanese Speaker) role in the Life Science industry involves handling travel and expense claims while ensuring compliance with company policies. This position requires proficiency in Japanese and a strong understanding of accounting and finance processes.

This AP (Vietnamese Speaker) role in the Industrial / Manufacturing industry focuses on managing accounts payable functions efficiently. The position requires proficiency in Vietnamese and a strong understanding of accounting processes to support the Accounting & Finance department in Kuala Lumpur.

We are looking for a detail-oriented PTP Accountant to support the accounting and finance department in the industrial/manufacturing sector. This role is based in Pasir Gudang and requires a strong understanding of accounts payable processes and financial reporting.

The Global Travel & Expenses Analyst will manage and optimize company travel and expense processes while ensuring compliance with policies and procedures. This role is crucial in maintaining efficient financial operations within the transport & distribution industry.

The T&E Specialist (Japanese Speaker) will manage travel and expense processes while ensuring compliance with company policies and procedures. This role requires proficiency in Japanese and a strong understanding of financial operations within the Life Science industry.

The AP Executive will support Travel & Expense (T&E) and invoice processing for Japan‑related markets. The ideal candidate has 1-2 years of AP experience and is proficient in Japanese (JLPT N2 or above).

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 PTP Specialist Finance will oversee the processing of accounts payable transactions, ensuring compliance with company policies and procedures.

The PTP Senior Specialist Finance will oversee the accounts payable process and ensure compliance with financial regulations.

The PTP Specialist (Japanese Speaker) will play a vital role in the Accounting & Finance department within the Business Services industry, focusing on procure-to-pay processes. This role requires proficiency in Japanese and a detail-oriented approach to ensure efficient financial operations.

The AP Manager position in the Life Science SSC industry is a key role responsible for managing accounts payable processes and ensuring compliance with financial policies. Based in Kuala Lumpur, this role requires expertise in accounting and finance to contribute to the company's operational efficiency.

The Invoice Processing Manager role in the SSC industry focuses on overseeing invoice processing operations within the accounting & finance department. This position is based in Malaysia and requires a strong ability to manage financial processes effectively.

This role involves managing Procure-to-Pay processes, including invoice processing, vendor reconciliation, and resolving queries, while ensuring compliance with internal controls and policies. The ideal candidate is fluent in Japanese and English, has strong analytical skills, and at least one year of experience in finance operations.

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.