Accounts Payable jobs in Malaysia

The Accounts Payable Accountant role in Pulau Pinang within the industrial/manufacturing sector focuses on managing and processing supplier invoices, payments, and related financial tasks. This permanent position ensures accurate and timely reporting of accounts payable transactions.

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 Accounts Payable, AM will oversee the full spectrum of accounts payable processes within the manufacturing industry, ensuring accuracy and compliance with regulations. This role is based in Nilai and requires expertise in managing vendor relationships and financial reporting.

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.

As an AP member in Kuala Lumpur, you will manage accounts payable activities for an organisation in the education industry. You will help maintain accurate payment records and support smooth financial operations within the Accounting & Finance department.

The Accounts Payable role in the Finance Shared Services industry focuses on managing and processing financial transactions efficiently and accurately. This permanent position is ideal for candidates with a strong foundation in accounting and finance.

We are seeking an Accounts Payable (AP) - Vietnamese Speaker to join a reputable organization in the industrial and manufacturing sector. The role is based in Kuala Lumpur and requires proficiency in Vietnamese and accounting expertise to manage financial transactions effectively.

We are looking for a Japanese-speaking P2P Specialist to support invoice processing, vendor account management, and finance operations within a shared services environment. This role offers exposure to regional stakeholders, process improvement initiatives, and opportunities for career growth in finance operations.

As a Master Data Governance professional in Kuala Lumpur, you will maintain accurate master data for Accounting & Finance activities within the FMCG industry. You will help the business use reliable data for reporting, planning and daily operations.

As a Ptp Accountant (Mandarin Speaker) in Kuala Lumpur, you will manage purchase-to-pay accounting activities for a Technology & Telecoms organisation. You will help maintain accurate financial records and support reliable payment processes across the Accounting & Finance department.

As an Ap(Mandarin Speaker in Malaysia, you will manage accounts payable activities for a retail business within the Accounting & Finance department. You will help maintain accurate payment records and smooth supplier transactions through clear, timely processing.

As an AP Specialist - Invoicing (Mandarin Speaker) in Wilayah Persekutuan Kuala Lumpur, you will manage invoicing activities within the Accounting & Finance department for an organisation in the Energy & Natural Resources industry. You will help maintain accurate invoice records and support clear financial reporting through reliable daily processing.

As a Ptp Accountant (Mandarin Speaker) in Shah Alam, you will manage procure-to-pay accounting activities for an organisation in the Industrial / Manufacturing industry. You will help maintain accurate financial records and support efficient payment processes within the Accounting & Finance department.

As a P2P Team Lead in Petaling Jaya, you will lead purchase-to-pay activities within the Accounting & Finance department for a Shared Services Centre. You will help maintain accurate, timely transaction processing that supports daily financial operations.

As a P2P & O2C Manager in Kuala Lumpur, you will oversee core procure-to-pay and order-to-cash activities within the Accounting & Finance function for a Shared Services. You will help maintain accurate, timely financial processes that support day-to-day business operations.

As a Ptp (From Junior To Team Lead Level) in Kuala Lumpur, you will manage procure-to-pay activities within the Business Services industry, helping to keep finance operations accurate and well organised. You will work across accounting processes and support timely payment-related activities for the business.

As a P2P German Speaker in Kuala Lumpur, you will manage purchase-to-pay activities for a Life Science organisation, helping to keep supplier payments and records accurate. You will work within Accounting & Finance to deliver clear, timely transaction processing in German.

The PTP Specialist will be responsible for handling accounts payable processes and ensuring accurate and timely payments in the business services industry. This role is based in Kuala Lumpur and focuses on supporting the accounting and finance functions of the organisation.

The role of Finance Associate in the professional services industry based in Kuala Lumpur focuses on managing financial processes and ensuring accurate reporting. This position is essential for maintaining financial compliance and supporting the accounting and finance department.

The role of P2P/AP Specialist (Japanese Speaker) in the Business Services industry focuses on managing and processing invoices efficiently while ensuring accuracy and compliance. Based in Selangor, this 1-year contract position supports the Accounting & Finance department with potential for conversion to a permanent role.

The Master Data Governance position in the retail industry, based in Malaysia, involves overseeing and managing the integrity, accuracy, and consistency of master data within the accounting and finance department. This role ensures compliance with data governance policies and supports business processes by maintaining high data quality.

We are hiring a Japanese Speaking Payment Processing Specialist to support end-to-end payment operations and ensure accurate, timely processing of financial transactions. The successful candidate will work closely with internal stakeholders to maintain payment accuracy, compliance, and service excellence.

The PTP Processing Specialist role in the Technology & Telecoms industry focuses on managing invoice, payment, staff claim processing tasks efficiently and accurately. This permanent position in Malaysia is ideal for candidates with a background in accounting and finance who are detail-oriented and process-driven.

The PTP Vendor Master Data Associate will manage and maintain vendor master data to ensure accuracy and compliance with company standards. This role is key to supporting accounting and finance operations within the technology and telecoms industry.

The PTP Vendor Master Data Specialist will manage and maintain vendor master data to ensure accuracy and efficiency in accounting and finance operations. This role requires strong attention to detail and proficiency in handling data within the technology and telecoms industry.

The Senior Cash Management Officer in the Business Solution industry will be responsible for overseeing financial operations, including cash flow management and optimisation. This permanent role offers a structured opportunity for professionals in accounting and finance to contribute to business success.

The Finance Associate position in the technology and telecoms industry involves managing financial processes and ensuring accurate reporting. This permanent role offers an opportunity to contribute to the accounting and finance department in Malaysia.

The Master Data Analyst (1 Year Contract) will focus on managing and maintaining accurate master data within the accounting and finance department. This position in the FMCG industry is based in Petaling Jaya, Selangor, and requires attention to detail to ensure data quality and consistency.

The P2P Manager will oversee the end-to-end procure-to-pay process within the Shared Services industry, ensuring efficient financial operations and compliance. This role focuses on managing accounting and finance functions to support business objectives effectively

The Senior Accountant role in the industrial and manufacturing industry involves managing financial operations and ensuring compliance with accounting standards. This permanent position requires expertise in accounting and finance to support business objectives effectively.