Last updated 2026-08-19 · 14 listed in the past 7 days · 62 in the past 30 days
104 Accounts Payable Jobs in Kuala Lumpur, Malaysia
Browse 104 Accounts Payable jobs in Kuala Lumpur, Malaysia, including Accounts Payable Executive, Executive, Account Payable, and Accounts Payable Intern roles from Roche, Marriott, and Deloitte SEA. Listings are updated hourly.
Market data for Accounts Payable jobs in Kuala Lumpur, Malaysia
Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.
Companies hiring for Accounts Payable jobs
| Company | Current jobs |
|---|---|
| Roche | 6 |
| Marriott | 5 |
| Deloitte SEA | 4 |
| Eli Lilly Asia Pacific SSC Sdn Bhd | 4 |
| Monks | 4 |
| Schaeffler | 4 |
| Singtel Group | 4 |
Accounts Payable jobs by schedule
| Schedule | Current jobs | Share of current jobs |
|---|---|---|
| Full time | 93 | 89% |
| Internship | 5 | 5% |
| Contract | 4 | 4% |
| Part time | 1 | 1% |
Accounts Payable jobs by experience level
Common Accounts Payable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Accounts Payable Executive | 4 | 4% |
| Executive, Account Payable | 1 | 1% |
| Accounts Payable Intern | 2 | 2% |
| Accounts Payable Intern (English Speaker) | 1 | 1% |
| Accounts Payable Analyst (English Speaker) | 1 | 1% |
Accounts Payable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Kuala Lumpur, Malaysia | 59 | 58% |
| Petaling Jaya, Malaysia | 35 | 34% |
| Shah Alam, Malaysia | 4 | 4% |
| Seri Kembangan, Malaysia | 3 | 3% |
| Ampang, Malaysia | 1 | 1% |
- How many Accounts Payable jobs are listed in Kuala Lumpur, Malaysia?
- This page currently shows 104 Accounts Payable jobs in Kuala Lumpur, Malaysia.
- Which companies are hiring for Accounts Payable roles in Kuala Lumpur, Malaysia?
- Current jobs include openings from Roche (6 jobs, 6%), Marriott (5 jobs, 5%), Deloitte SEA (4 jobs, 4%), Eli Lilly Asia Pacific SSC Sdn Bhd (4 jobs, 4%), and Monks (4 jobs, 4%).
- What experience levels are common for Accounts Payable jobs in Kuala Lumpur, Malaysia?
- Current jobs by experience level: Mid (46 jobs, 44%), Entry (23 jobs, 22%), Intern (18 jobs, 17%), and Senior (17 jobs, 16%).
- What work schedules are common for Accounts Payable jobs in Kuala Lumpur, Malaysia?
- Current jobs by schedule: Full time (93 jobs, 89%), Internship (5 jobs, 5%), Contract (4 jobs, 4%), and Part time (1 job, 1%).
- What Accounts Payable job titles are common in Kuala Lumpur, Malaysia?
- Common titles include Accounts Payable Executive (4 jobs, 4%), Executive, Account Payable (1 job, 1%), Accounts Payable Intern (2 jobs, 2%), Accounts Payable Intern (English Speaker) (1 job, 1%), and Accounts Payable Analyst (English Speaker) (1 job, 1%).
- What job data does this page include?
- Most current jobs are full-time (93 of 104). 46 of 104 current jobs are at the mid level.
Related jobs
Role highlights
- About the Role We are looking for a detail-oriented Accounts Payable Accountant (Japanese Speaker) to join our Procure-to-Pay (P2P) team.
- The successful candidate will be responsible for managing Accounts Payable operations, GR/IR reconciliation activities, resolving stakehold…
Role highlights
- About the Role We are looking for a detail-oriented Accounts Payable Accountant (Japanese Speaker) to join our Procure-to-Pay (P2P) team.
- The successful candidate will be responsible for managing Accounts Payable operations, GR/IR reconciliation activities, resolving stakehold…
Role highlights
- Investigate and Reverse Non-Successful Payments Perform month end closing activities according to the predefined schedule Prepare monthly,…
- The Position Job Responsibilities: Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for…
Role highlights
- As an Accounts Payable Analyst, you play a key role in performing the day-to-day activities for Accounts Payable matters according…
- Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities i…
Role highlights
- Assist in streamlining and improving the accounts payable process.
- Position overview allnex is looking for a detail-oriented and proactive student to join the GBS Finance team as an Accounts…
Role highlights
- Job Responsibilities Checking and inputting of vendor information into accounting system Process invoices, debit notes, credit notes, payme…
- Followed by preparation of payments via online banking platform Ensure all invoices and payments are complete, accurate and processed in…
Role highlights
- Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies throug…
- What You Bring Demonstrate good working knowledge and understanding of the business and industry Demonstrate a good working knowledge in…
Role highlights
- Why we're hiring: Purpose of the role The Senior Analyst, Purchase to Pay (PTP), is part of a team responsible…
- Basic knowledge of fundamental accounting concepts, practices, and procedures Having shared service centre experience is preferred Knowledg…
Role highlights
- The Position Job Responsibilities: Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) document…
- Key Accountabilities: Process suppliers and intercompany invoices accurately and within the predefined KPIs Ensure timely payment of suppli…
Role highlights
- Drive self-learning and improvement in the area of Accounts Payable and DKSH values as part of continuous learning.
- Support preparation of monthly AP KPI reports.
More roles at DKSH
Role highlights
- Possess strong accounting and Accounts Payables (AP) knowledge.
- Collaborate with cross-functional teams on system enhancements, automation initiatives, and process improvement projects affecting Accounts…
Role highlights
- Monitor accounts payable aging and follow up on outstanding issues.
- Minimum 3 years of experience in Accounts Payable , audit or a similar finance role.
Role highlights
- Any other ad hoc matters Skills for Success: At least a Diploma in Accountancy is required Minimum 2 years of…
- Monitor and resolve all abnormalities arises from invoice processing Investigate and report on SLA status and failures Perform creditor rec…
More roles at Singtel Group
Role highlights
- 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.
More roles at Baxter
Role highlights
- Experience Minimum 4–6 years of relevant experience in Accounts Payable or General Accounting.
- Proficient in Microsoft Excel and accounting systems (ERP experience preferred).
More roles at MR. D.I.Y. Trading Sdn. Bhd. (M)
Role highlights
- Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
- Draft and continuously update work documentation (DTP) Your Qualifications Proficiency in both written and spoken English and Korean requir…
Role highlights
- Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc; Identify any mismatches in booking of supplier…
- Back up for team member of PTP process and support ad hoc tasks assigned by supervisor.
Role highlights
- Skills Required: Minimum of 3 years of work experience in basic accounting or P2P/O2C/R2R Intermediate MS Excel skills (Excel, Power…
- This including meeting creation, vendor creation/maintenance, PO creation, contract agreement preparation, meeting compliance review reconc…
More roles at Merck Sharp & Dohme (Malaysia) Sdn. Bhd.
Role highlights
- Key Responsibilities Manage the full spectrum of accounts payable (AP) functions, ensuring accuracy, completeness, and compliance with inte…
- The Accounts Executive plays a key role within the Finance team, supporting the effective management of daily accounting operations.
Role highlights
- Work you’ll do Assisting in performing accounting/finance operational duty such as preparation of journals and reconciliation of general le…
- Assist in account payables team with AP work and treasury matters as and when required.
Role highlights
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Address guests' service needs in a professional, positive, and timely manner.
Role highlights
- Expertise in financial reconciliation, vendor invoice validation, or accounts payable processes.
- Key Responsibilities Process Excellence: Oversee end-to-end vendor billing validation, reconciliation to ensure financial compliance.
Role highlights
- The Accountant is responsible for performing several Accounts Payable (AP) workflow tasks and coordination of invoice processing.
- Global Business Services (GBS) is an in-house service provider specializing in HR, Finance and Technology for Wilhelmsen - providing high…
More roles at Wilhelmsen Global Business Services Sdn. Bhd.
Role highlights
- Support account payable team on any adjustments into the invoicing systems and handle exceptions and discrepancies resolutions.
- Research, troubleshoot and resolve vendor invoice problems and ensure all account payable procedures are adhered to.
More roles at Lilly
Role highlights
- Support account payable team on any adjustments into the invoicing systems and handle exceptions and discrepancies resolutions.
- Research, troubleshoot and resolve vendor invoice problems and ensure all account payable procedures are adhered to.
More roles at Eli Lilly Asia Pacific SSC Sdn Bhd