Accounts Payable jobs in Malaysia

The Account Payable Analyst will be responsible for managing and processing invoices, ensuring accurate financial records, and maintaining strong vendor relationships. This role requires attention to detail and proficiency in accounting practices within the Industrial / Manufacturing industry.

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 Senior Account Payable Specialist will be responsible for managing and processing all accounts payable transactions efficiently and accurately. This role requires expertise in accounting processes within the industrial/manufacturing industry and a keen eye for detail.

The Global Travel & Expenses Analyst will manage and optimize company travel and expense processes while ensuring compliance with policies and procedures. This role is crucial in maintaining efficient financial operations within the transport & distribution industry.

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

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.

We are looking for a detail-oriented AP Accountant to join our team in Kuala Lumpur. This role requires expertise in handling accounts payable processes and ensuring accuracy in financial transactions within the SSC.

The AP Senior Specialist role involves managing accounts payable processes, ensuring accuracy, and maintaining compliance with company policies. This position is ideal for individuals with a solid background in accounting and finance within the industrial/manufacturing industry.

As an AP Analyst (Korean Speaker) in the professional services industry, you will manage accounts payable processes while ensuring accuracy and compliance. This role requires proficiency in Korean and a strong understanding of accounting and finance principles.

We are looking for a Master Data (Korean Speaker) professional with a background in IT, Finance, or Business Administration to join our team in the professional services industry. This role is ideal for a fresh graduate or someone with relevant experience in Master Data or System Administration.

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 focuses on managing end-to-end Accounts Payable and Inter-company operations for a global home appliance leader, ensuring precise invoice processing, payment execution, and regional balance reconciliations. It requires a detail-oriented professional to uphold financial compliance and support month-end closing within a high-volume.

The PTP Specialist (Japanese Speaker) will play a vital role in the Accounting & Finance department within the Business Services industry, focusing on procure-to-pay processes. This role requires proficiency in Japanese and a detail-oriented approach to ensure efficient financial operations.

This role serves as the Subject Matter Expert for Accounts Payable, leading process improvements, data quality initiatives, and operational support across teams. As this is a new project, the position is also responsible for guiding stakeholders, driving reporting and SOP updates, and ensuring AP standards and performance metrics are consistently met.

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 I2P Analyst will be responsible for ensuring accurate and timely processing of invoices and payments within the accounting and finance department. This role in the financial services industry is based in Petaling Jaya and requires attention to detail and proficiency in relevant systems.

The Invoice Processing Manager role in the SSC industry focuses on overseeing invoice processing operations within the accounting & finance department. This position is based in Malaysia and requires a strong ability to manage financial processes effectively.

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.