Payer Industries Malaysia jobs
Sort by: relevance - date
- Integrated Health Plans (Malaysia) Sdn BhdBayan Lepas
- Process vendor invoices, staff claims (petty cash, expense forms), and non-panel.
- Claims in line with company policies and regulations.
- ENGIEKuala Lumpur
- Manage and oversee the full set of account, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.
- View all ENGIE jobs - Kuala Lumpur jobs - Payroll Coordinator jobs in Kuala Lumpur
- Salary Search: Finance/Payroll Executive - Malaysia salaries in Kuala Lumpur
- See popular questions & answers about ENGIE
- PKT Logistics Group Sdn BhdShah Alam
- We are looking for a detail-oriented Accounts Payable Executive to manage supplier payments, reconciliations and statutory compliance, and to support month-end…
- PKT Logistics Group Sdn BhdShah Alam
- We are looking for a detail-oriented Accounts Payable Executive to manage supplier payments, reconciliations and statutory compliance, and to support month-end…
- TractebelKuala Lumpur
- Manage and oversee the full set of account, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.
- Acclime MalaysiaKL Eco City
- We also ensure that the client entity's payroll is being processed in a timely and accurate manner.
- Responsible to clients' payroll account.
- View all Acclime Malaysia jobs - KL Eco City jobs
- Salary Search: Senior Payroll Specialist salaries in KL Eco City
- ByteDanceKuala Lumpur
- The Global Payments team provides professional payment solutions with the smooth functioning of payment channels to all global businesses of ByteDance to…
- COHERENT PRAIPerai
- Lepasan SPM dan calon berpengalaman amat dialu-alukan untuk memohon.
- HLH TECHNOLOGY SDN BHDTeluk Panglima Garang
- Issue payment to suppliers/creditors.
- EPF / SOCSO / EIS / PCB payment on time.
- Daily update attendance and payroll data.
- Chinese speaking is an advantage.
- Inov8 SolutionBandar Utama
- Perform accounts payable such as Payments, GR/IR, P2P Closing, Process.
- Invoice (matching, error, policy & tax regulation).
- View all Inov8 Solution jobs - Bandar Utama jobs - Accountant jobs in Bandar Utama
- Salary Search: P2P - Accountant salaries in Bandar Utama
- TODAYS PENINSULA SDN BHDPetaling Jaya
- Check supplier invoices, purchase orders, delivery orders, and payment vouchers for accuracy and completeness (3-way matching).
- View all TODAYS PENINSULA SDN BHD jobs - Petaling Jaya jobs - Checker jobs in Petaling Jaya
- Salary Search: Finance Checker salaries in Petaling Jaya
- KUKA Robot Automation (Malaysia) Sdn BhdPuchong
- We are seeking a detail-oriented and service-focused Regional Payroll Specialist to support payroll operations across Malaysia, Indonesia, and Thailand.
- ARYZTA Food Solutions Malaysia Sdn BhdPort Klang
- Job Types: Full-time, Permanent.
- KiN Hospitality Management Sdn BhdKuala Lumpur
- Process end-to-end monthly payroll for multiple Malaysian entities accurately and on time.
- Compile attendance, overtime, allowances, claims, deductions and…
View similar jobs with this employer3E Accounting MalaysiaKuala Lumpur- Perform payroll administration inclusive of EPF, SOCSO, EIS & Income Tax.
- Manage monthly payroll for clients.
- Proficiency in MS Office (Excel & Word).
- Tan Chong Motor Holdings BerhadSegambut
- Process payments to overseas suppliers and customs (Kastam).
- Prepare overseas costing for stock input.
- Capture overseas invoices into the system and monitor “…
Account Executive - Accounts Payable (AP)
Bayan Lepas
RM 3,000 - RM 4,300 a month
-
Permanent
Account Executive - Accounts Payable (AP)
Job details
RM 3,000 - RM 4,300 a month
Permanent
Bayan Lepas
Full job description
About the Role
We are seeking a detail-oriented and proactive Accounts Payable Executive to join our
dynamic finance shared services team in Penang. If you have a strong grasp of AP
processes and enjoy working in a fast-paced environment, this is a great opportunity to
grow your career with us.
Key Responsibilities
- Process vendor invoices, staff claims (petty cash, expense forms), and non-panel
- claims in line with company policies and regulations.
- Verify supporting documents for accuracy and completeness within set timelines.
- Liaise with Accounts Managers to investigate and resolve claim issues.
- Maintain and update claim records regularly via the F1 portal system.
- Handle customer/member inquiries and provide timely claim status updates.
- Execute payments for staff, panel, and non-panel claims.
- Reconcile vendor statements, AP balances, intercompany transactions, and bank
- accounts.
- Monitor AP aging and manage overdue accounts.
- Prepare accruals and journal entries for month-end closing.
- Collaborate with internal teams and banks to resolve payment issues.
- Troubleshoot system-related issues and assist in User Acceptance Testing (UAT).
- Support audit activities and contribute to process improvement initiatives.
Requirements
- Possess at least a Diploma or equivalent in Accounting disciplines.
- At least 2 years of relevant experience in a fast-paced working environment.
- Preferably possess knowledge and experience of accounting computerapplications (e.g., Netsuite, SAPB1, Excel, etc.).
Pay: RM3,000.00 - RM4,300.00 per month
Benefits:
- Maternity leave
- Work from home
Application Question(s):
- How much notice are you required to give your current employer?
- What's your expected monthly basic salary?
- Do you have legal rights to work in Malaysia and do not require employer sponsorship or a work permit?
- What is the average number of invoices you process per month?
Work Location: Hybrid remote in Bayan Lepas
Let Employers Find YouUpload Your Resume