Accounts Payable jobs Selangor

Ensure accuracy and completeness of all Account Payable accounting transactions processed for the respective Client entities in accordance with the Internal and External Accounting Guidelines. Performs month end activities.

his role supports and leads Accounts Payable functions in the Finance Center of Excellence (COE), working with the Associate Director to deliver high-quality, consistent service across APAC Finance teams. It involves recruiting and mentoring a high-performing team, supporting process and system migrations, and ensuring effective internal controls and governance

A finance professional skilled in managing key financial tasks, including matching invoices with purchase orders, processing credit applications, and uploading invoices to the system.

This role involves managing end-to-end Purchase-to-Pay (P2P) processes related to clinical trial payments, including vendor setup, invoice processing, and payment reconciliation. It also supports budgeting and agreement coordination to ensure accurate and compliant payment arrangements with trial sites.

This role focuses on managing the procure-to-pay (P2P) process while leveraging your Korean language skills to ensure seamless communication with Korean stakeholders.

Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.

Proven experience in the respective AP, AR, or GL functions with strong accounting knowledge and attention to detail.

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

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 AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.

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.

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.

Performing Account Payable task.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing are carried out accurately, completely, and in a timely manner

The successful candidate will manage end-to-end PTP operations for North America, specifically the USA and Canada. This role is crucial for ensuring the accuracy, timeliness, and efficiency of processes in line with company guidelines and KPIs.

Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.