Accounting jobs in Malaysia
Accounts Payable Specialist: Invoices & Payments
LSA Architects
Accounts Payable - AP (Kinrara Puchong)
LSA Architects
Senior Accounts & Financial Reporting Lead
Line Recruits
Senior Accounts Executive: Lead Financial Close & Audits
JT Express
Junior Accounts Executive: Invoicing & Payments
SUBSEA WORLDWIDE SOLUTIONS SDN. BHD. (an affiliate of ALAM Maritim (M) Sdn Bhd)
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Prosple
Admin & Accounts Assistant: Order, Docs & Invoicing
Lafre Global Sdn Bhd
Senior Finance Manager / Finance Manager
IOI Properties Group
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Talentify Media Sdn Bhd
Finance Operations & Reporting Specialist
Onduline Building Materials (M) Sdn Bhd
Account Receivable Accountant
Jobstreet Malaysia
CPA Accountant (Mandarin) - Growth & Benefits
Jiemei
Finance Manager cum Trainer
Hasbul Brothers
Strategic Cost & Inventory Finance Analyst - Malaysia
Advanced Energy
Senior Accounts Executive — Full-Set Finance & Reporting
Dong Sing Food Link
ACCOUNT EXECUTIVE
China Communications Construction Company Limited
Senior Finance & Accounts Manager
Maven Global Group
EXECUTIVE, CLIMATE CHANGE (GHG/PEAT)
Roundtable on Sustainable Palm Oil (RSPO)
Costing & Accounts Controller
Eng Kah
Accounts Executive: Client Liaison & Financial Analytics
Wezmart International Berhad
Accounts Payable Specialist: Invoices & Payments
Job summary
A leading architectural firm in Puchong, Selangor is seeking candidates for an accounting position focused on managing accounts payable. Responsibilities include processing supplier invoices, preparing payments, and ensuring compliance with accounting standards. The ideal candidate will have experience in invoice processing and strong organizational skills. Interested applicants should send their CVs via email to apply.
Qualifications
- Experience in processing and recording supplier invoices.
- Familiarity with verifying invoices against purchase orders.
- Ability to prepare and process various payment methods.
Responsibilities
- Process and record supplier invoices accurately and in a timely manner.
- Verify invoices against purchase orders, contracts, and delivery notes.
- Prepare and process payments (cheques, bank transfers, online payments).
- Ensure proper approval and authorization for all payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate AP records and filing (physical and digital).
- Assist with month-end closing and AP reporting.
- Monitor outstanding payables and payment schedules.
- Liaise with vendors on billing and payment inquiries.
- Ensure compliance with company policies and accounting standards.
- Assist in audits by providing AP documentation.
- Support finance and accounting team as required.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.