Accounts Payable jobs in Malaysia

The Accounts Payable Accountant will be responsible for managing and processing financial transactions related to accounts payable in the industrial/manufacturing sector. This permanent role is based in Pulau Pinang and requires a detail-oriented professional with strong accounting 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 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 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.

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.

The AP Specialist (India Market) will manage accounts payable processes, ensuring accurate and timely payment transactions within the industrial/manufacturing sector. This role requires a detail-oriented professional with a strong understanding of accounting principles and practices.

The PTP Vendor Master Data Associate will be responsible for managing and maintaining accurate vendor master data within the accounting and finance department. This role is based in Malaysia and focuses on ensuring data integrity and compliance within the technology and telecoms industry.

The role of PTP Vendor Master Data Specialist focuses on managing and maintaining vendor master data to ensure accuracy and compliance within the Technology & Telecoms industry. This position supports the Accounting & Finance department by ensuring smooth vendor-related processes.

The Payment Specialist (Japanese Speaker) will play a key role in managing payment processes and ensuring compliance with financial standards within the fast-moving consumer goods (FMCG) industry. This 6-month contract role is based in Petaling Jaya, Selangor, and requires proficiency in Japanese to support specific business operations.

The PTP Specialist will play a crucial role in the Accounting & Finance department, focusing on accounts payable processes and ensuring smooth operations within the Business Services industry. This position is based in KL and requires expertise in managing payment transactions and vendor relationships.

The T&E Analyst role in Malaysia's retail industry focuses on overseeing and analysing travel and expense processes to ensure accuracy and compliance. This position requires strong attention to detail and a solid understanding of accounting and finance principles.

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 Senior AP Analyst role in Malaysia's retail industry focuses on managing and optimising accounts payable processes to ensure smooth financial operations. This permanent position in the Accounting & Finance department requires expertise in financial analysis and compliance.

The Master Data role in the retail industry based in Malaysia focuses on maintaining and managing accurate and consistent master data within the accounting and finance department. This position ensures proper data governance and supports key financial operations.

The Vendor Master Data Manager will oversee and manage the vendor master data processes within the accounting and finance department to ensure accuracy and compliance. This role is based in Petaling Jaya, Selangor, within the Global Business Services industry.

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.

The Senior AP position in the Retail industry is based in Kuala Lumpur and focuses on managing accounts payable processes with precision and efficiency. This role requires a strong background in accounting and finance to ensure accurate and timely financial transactions.

The Senior AP (Korean Speaker) will be responsible for managing accounts payable processes while ensuring accuracy and efficiency in financial operations. This role requires fluency in Korean and a strong background in accounting and finance within the retail industry.

The P2P Team Lead (EMEA) will oversee accounts payable operations, ensuring accuracy and efficiency in financial processes within the EMEA region. This role requires a strong background in accounting and finance, with a focus on leadership and process improvement.

The Finance Korean Speaker will play a crucial role in managing financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL). This position is based in Kuala Lumpur and requires proficiency in the Korean language to effectively handle financial tasks and liaise with relevant stakeholders.

The role of Assistant Manager, P2P in the Manufacturing Shared Services industry involves overseeing the Procure-to-Pay process, ensuring efficiency and compliance with financial regulations. This position requires strong expertise in accounting and finance to support operational excellence and process improvements.

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 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 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.

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

Support the finance function by managing Accounts Receivable (AR), Accounts Payable (AP), Treasury, and General Ledger activities. The role is responsible for ensuring accurate financial records, timely month-end closing, cash flow management, and compliance with accounting standards and regulatory requirements.

The Group AP & Treasury Lead position in the FMCG industry, based in Johor Bahru, requires expertise in managing accounts payable and treasury functions. This role focuses on ensuring efficient financial operations and maintaining strong cash flow management.