Last updated 2026-06-23

73 Accounts Payable jobs in Kuala Lumpur ()

Browse 73 Accounts Payable jobs across Kuala Lumpur, including Accounts Payable Specialist (Mandarin Speaker), Accounts Payable Analyst, Specialist, Meeting Services Support (Japanese Speaker), Procurement Analyst (Mandarin Speaker), and Accounts Payable Intern (Mandarin Speaker) roles. Listings are updated hourly and include salary data where available.

Accounts Payable jobs in Kuala Lumpur

Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.

Browse Accounts Payable jobs in Kuala Lumpur from companies including Roche, 3368 Merck Sharp & Dohme (Malaysia) Sdn. Bhd., 1310 Roche SSC APAC, MSD, WPP, Lilly, and Marriott.

  • Common titles include Accounts Payable Specialist (Mandarin Speaker), Accounts Payable Analyst, Specialist, Meeting Services Support (Japanese Speaker), Procurement Analyst (Mandarin Speaker), and Accounts Payable Intern (Mandarin Speaker).
  • Roles span entry, intern, mid, and senior levels.
  • Recent postings include accounts payable, procurement analyst, accounts executive, record to, and account payable roles.
  • Most listed roles are in Kuala Lumpur (32), with openings also in Petaling Jaya (32), Shah Alam (7), Cyberjaya (1), and Bukit Kerinchi (1).

Snapshot updated 59m ago

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Aon Corporation

Kuala Lumpur entry Full Time
Others Supporting month-end closing for AR/AP by ensuring complete transaction recording, preparing reconciliations, and posting required j… Possess at least 7 years of experience in accounts receivable/payable or finance operations, including at least 3 years in a…

AstraZeneca

Petaling Jaya entry Full Time
Perform debt analysis and support the Global Collections Manager with insight Actively contribute to the achievement of the business KPI’s… Work closely with internal and external stakeholders to resolve and support collection, dispute management and AR factoring process, issues…
Kuala Lumpur entry Full Time
Perform the following Accounts Payable functions: Process vendor and intercompany invoices, debit notes, credit notes, staff claims and pet… Job Description: Process invoices for payments and support client in other accounts payable related work as part of a world-class,…

WPP

Petaling Jaya entry
Why we're hiring: Purpose of the role The Assistant Manager, Purchase to Pay (PTP), is part of a team responsible… Manage and monitor PTP process with proper controls and high attention to detail to ensure complete, accurate and timely payment…

Dxctechnology

Petaling Jaya entry Full Time
Perform the following Accounts Payable functions: Process vendor and intercompany invoices, debit notes, credit notes, staff claims and pet… Job Description: Process invoices for payments and support client in other accounts payable related work as part of a world-class,…

Lilly

Petaling Jaya intern Full Time
Support account payable team on any adjustments into the invoicing systems and handle exceptions and discrepancies resolutions. Support to ensure on time processing and timely payments made to vendors, compliance with accounting requirements and internal guidelines.

1036 Malaysia

Kuala Lumpur intern Full Time
We have an opening for a internship placement within Finance (Account Payable, T&E), which gives you the chance to be… You will join either our Financial Operations teams, helping to deliver consistent , predictable, user-centric services and helping standar…

PerkinElmer

Petaling Jaya mid Full Time
Petaling Jaya intern Internship
Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immedia… Responsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered.
Kuala Lumpur entry Full Time
Key Responsibilities The Accounts Payable Analyst plays a critical role within the Financial Shared Services team, ensuring all invoice-to-… This role focuses on ensuring accurate and timely processing of financial transactions, including time-based and non-time-based payments, a…
Petaling Jaya mid Full Time
Required Experience and Skills: Minimum 3 years of work experience in basic accounting, accounts payable, finance, business administration… Primary responsibilities for this role include, but are not limited to, the following: Support end to end operational execution for…
Kuala Lumpur mid Full Time
Experience, Education & Certifications: Diploma or Bachelor’s degree (preferably in Accounting or related field) Minimum 3 years of payroll… Develop and test new payroll procedures and system enhancements.

MSD

Petaling Jaya mid Full Time
Required Experience and Skills: Minimum 3 years of work experience in basic accounting, accounts payable, finance, business administration… Primary responsibilities for this role include, but are not limited to, the following: Support end to end operational execution for…
Kuala Lumpur mid Full Time
As part of a global shared services environment, you will play a key role in Accounts Payable (AP) operations, stakeholder… Position Specific Skills and Challenges Strong understanding of end-to-end finance shared services processes (AP, GL, month-end close, inte…

Baxter

Kuala Lumpur mid Full Time
Role Summary As part of our Global Accounts Payable (AP) team, you will report directly to the Global Troubleshooting Manager… Skills & Knowledge Strong functional knowledge of end‑to‑end Accounts Payable processes and standard methodologies.

Electrolux Group

Petaling Jaya intern Full Time
Assist in vendor statement reconciliation Assist in adhoc task requested Handle external and internal queries related to PTP Assist in… Who you are :- Pursuing a Bachelor’s Degree in Accounting or Finance Experience with invoice scanning systems and ERP software…

Engie

Cyberjaya intern Internship
Quick access Open jobs Spontaneous application Job alerts Experience levels Students Young professionals Experts Job fields Technicians Eng… This internship offers hands-on experience in General Ledger (GL), Accounts Payable (AP) and staff claims management, as well as the…
Shah Alam mid Full Time
Providing data consulting in support of business and IT to improve internal database systems. High attention to detail and accuracy in processing orders, invoices and master data maintenance.
Kuala Lumpur mid Full Time
Reporting & Accruals Prepare and review accounts payable accruals. How you’ll make an impact: To perform accounts payable analysis and ensure accurate and timely processing of invoices, supplier data,…

Roche

Petaling Jaya mid Full Time
3-5 years’ experience in a centralized purchasing environment and Supply Chain with production planning background. Work closely with Accounts Payable team to resolve any outstanding invoice reconciliation or mismatch.
Petaling Jaya mid Full Time
3-5 years’ experience in a centralized purchasing environment and Supply Chain with production planning background. Work closely with Accounts Payable team to resolve any outstanding invoice reconciliation or mismatch.

Marriott

Kuala Lumpur entry Full Time
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Maintain accurate electronic spreadsheets for financial and accounting data.

Amway

Kuala Lumpur senior
Continuously identify opportunities to increase process efficiency, effectiveness, and customer experience, discuss with Lead Accountant. Ensure smooth month end closing activities – working to a tight deadline: ABOs Bonus (includes bonus adjustment and accrual journal…

EY

Kuala Lumpur entry
The opportunity EY Malaysia is seeking an Accounts Payable Associate to support the efficient and controlled execution of our procure-to-pa… This role is critical in ensuring timely, accurate, and compliant processing of financial transactions, supporting business operations whil…
Kuala Lumpur entry Full Time
Mandatory requirements Degree in accounting and/or finance or equivalent in professional accounting body Minimum 1 year working experience… Accountabilities The position will be measured against accurate and timely submission of cash call, monthly report (soft and hard copies)…
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