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 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 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 Senior AP Analyst role in the retail industry, based in Malaysia, involves managing accounts payable processes and ensuring financial accuracy. This position is ideal for individuals with a background in accounting and finance who are detail-oriented and analytical.

The Payment role within the retail industry in Malaysia focuses on overseeing and managing financial transactions and payment processes. This position is crucial in ensuring the accuracy and efficiency of accounting and finance operations.

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 Payment Analyst role in the Energy & Natural Resources industry, based in Wilayah Persekutuan Kuala Lumpur, involves managing financial transactions and ensuring accurate and timely processing of payments. This position requires a detail-oriented professional with a strong background in accounting and finance.

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.

This role is responsible for managing the full Accounts Payable and Procure-to-Pay cycle, ensuring accurate invoice processing, vendor management, payment execution, and month-end activities. The successful candidate will collaborate with regional finance teams, drive process improvements, and support compliance within a shared services environment.

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 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 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.