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 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 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.

This role focuses on managing the Accounts Payable (AP) Travel and Expense (T&E) processes within the Accounting & Finance department. The successful candidate will ensure accurate and timely processing of travel and expense claims for a leading company in the Transport & Distribution industry.

Join a leading player in the transport & distribution industry as an AP Payment I, where you will manage accounts payable processes and support the finance team in ensuring accurate and timely payments. This permanent role, based in Kuala Lumpur, offers a rewarding opportunity for finance professionals to contribute to a well-structured and efficient organization.

The role of AP (Payment) in the transport & distribution industry involves managing accounts payable processes efficiently and ensuring accurate and timely payment processing. This position is based in Kuala Lumpur and requires a detail-oriented individual with strong organizational skills.

The AP Team Lead will oversee and manage accounts payable processes, ensuring accuracy and efficiency in financial operations. This role is pivotal in supporting the Accounting & Finance department within the Industrial / Manufacturing industry.

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.

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 AP Payment role in the Transport & Distribution industry involves managing accounts payable processes to ensure timely and accurate payment operations. The position is based in Kuala Lumpur and requires a detail-oriented individual with a strong background in accounting and finance.

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 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.

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.

The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.