Accounts Payable jobs in Malaysia

An exciting opportunity has arisen for an AP Manager to lead the accounts payable team within a thriving Shared Services environment. This role is based in Kuala Lumpur and focuses on managing efficient payment processes and ensuring compliance with financial standards.

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.

This role is responsible for managing accounts payable activities, maintaining accurate financial records, performing reconciliations, and supporting month-end closing processes.

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.

This role focuses on managing end-to-end invoice processing and supporting accounts payable operations within agreed service levels. You will ensure accuracy, resolve discrepancies, and collaborate with internal stakeholders to maintain smooth financial operations.

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 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 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.

This role is responsible for handling payment processing activities, ensuring accuracy, timeliness, and compliance with internal controls. You will support financial operations by coordinating payments, resolving discrepancies, and working closely with stakeholders across function

This role requires a German-speaking professional to manage Accounts Payable (AP) processes efficiently within the accounting and finance department. The position is based in Georgetown and offers a permanent opportunity in the industrial/manufacturing sector.

We are looking for a highly skilled P2P Manager to oversee the procure-to-pay processes within the Shared Services industry. This role focuses on ensuring operational efficiency and compliance while managing financial transactions and vendor relations.

The AP Analyst will handle accounts payable processes, ensuring accuracy and compliance with industry standards. This role requires strong attention to detail and an understanding of accounting principles to support the retail industry's financial operations.

This role supports the maintenance and governance of master data across finance systems to ensure accuracy, consistency, and compliance with business requirements. The position also contributes to operational support, including data cleansing, backlog management, and system migration activities.

The P2P Analyst (Invoicing) will play a key role in ensuring the efficiency and accuracy of the invoicing process within the Accounting & Finance department. This position is ideal for individuals with a strong understanding of P2P processes and a passion for working in the FMCG industry.

The Finance AP Japanese Speaker will play a key role in managing accounts payable processes, ensuring accuracy and compliance while supporting the accounting and finance functions. This role requires proficiency in the Japanese language to liaise with stakeholders and handle related documentation effectively.

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 P2P Analyst will play a vital role within the accounting & finance department, ensuring efficient and accurate processing of procure-to-pay transactions. This position is ideal for professionals looking to contribute to the fast-paced FMCG industry in Kuala Lumpur.

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 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.

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.

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.

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.

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