2,600+ Account Clerk Jobs - October 2026 - High Salaries

Showing 2,688 jobs results for "account clerk"
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KL City

Posted
a month ago

KL City

  • Support and embrace Change to make the business more successful and competitive in the market Best in Class.
  • Provide the full suite of customer service offerings (including bookings, enquiries, tracking and tracing supply requests etc.) to Key Account customers in addition to customized contracted services (e.g. Daily / Weekly / Monthly Reports at specific time frames / interval etc.)
  • Understand the customer SLA and requirement in order to deliver best in class service. ...
Posted
a month ago

Goodbite Asia Sdn Bhd

Singapore

  • Handle GST reporting and ensure compliance with tax regulations.
  • Support budgeting and forecasting activities.
  • Manage the transfer of past financial data into a new accounting system or chart of accounts. ...
Posted
21 days ago

Singapore

  • Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
  • Perform reconciliation of monthly audit schedules, inter-company and bank transactions
  • Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups ...
Posted
21 days ago

Arrowpoint Investment Partners

Singapore

  • Hedge Fund Arrowpoint Seeks $400 Million in New Money by March (Sept 2025)
  • Bloomberg
  • Hedge Fund Arrowpoint Lures CPPIB, Temasek Unit as Anchors ...
Posted
a month ago
  • Reconcile vendor statements and the accounts payable sub-ledger to the general ledger monthly.
  • Maintain the vendor master database, including onboarding new vendors and verifying banking details for payment security.
  • Monitor and manage the AP aging report, ensuring outstanding items are resolved and escalating overdue or disputed balances. ...
Posted
a month ago

Super Dry International Pte Ltd

Outram

Posted
21 days ago

THE WORK PROJECT MANAGEMENT PTE. LTD.

Outram

Posted
21 days ago

KEPPEL MANAGEMENT LTD.

Singapore

  • Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
  • Perform reconciliation of monthly audit schedules, inter-company and bank transactions
  • Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups ...
Posted
21 days ago
  • Verify discrepancies by and resolve supplier billing issues.
  • Generate financial statements and reports detailing accounts payable status including Creditors Aging.
  • Assist in month-end closing activities. ...
Posted
a month ago

Kota Damansara

  • Manage monthly payroll, commissions, employee claims and reimbursements.
  • Prepare and coordinate statutory payroll contributions and deductions including EPF/KWSP, SOCSO/PERKESO, EIS and PCB/MTD.
  • Monitor cash flow, project costing, expenses and budget utilisation, and provide relevant financial information to Management. ...
Posted
a month ago
  • Manage corporate finance transactions, such as bank guarantee, banker acceptance, application of new banking facilities and renewal of existing banking facilities
  • Maintain relationships with banks and financial institutions.
  • Negotiate credit facilities and manage loan covenants. ...
Posted
a month ago

Singapore

  • Oversee and strengthen collection processes, including monitoring outstanding debts, follow-up actions and recovery efforts.
  • Review and monitor revenue trends, receivable balances and collection performance to ensure timely collection and effective management of credit risks.
  • Review and enhance workflows, controls and operating procedures regularly to enhance operational efficiency, governance, and stakeholder experience as the process owner for Accounts Receivable. ...
Posted
14 days ago

Outram

Posted
a month ago

KL City

  • Requirements for the Role:
  • The Package:
Posted
22 days ago

Downtown Core

Posted
14 days ago
  • Lead Compliance in Audit & Tax — Take charge of preparing the yearly financial accounts for external audit, and make sure all tax filings (including sales & service tax) are accurate and submitted on time, working directly with auditors and tax agents.
  • Support Investment & Financing Decisions, Strengthen Controls — Prepare the cash flow and financial numbers needed to support loan or investment decisions, and review internal processes (like account reconciliations) to reduce errors and risk.
  • Lead Talent Development & Cross-Functional Collaboration — Manage and coach the finance team — reviewing their entries and account work — while working closely with other departments and partner companies to keep things running smoothly. ...
Posted
a month ago
  • Ensure cost information is accurately maintained within internal systems.
  • Coordinate the creation of new projects within internal financial and project management systems.
  • Support project close-out activities, ensuring all commercial and financial requirements are completed. ...
Posted
a month ago
  • Maintain cost allocation bases for raw materials, production costs, and factory overhead absorption rates.
  • Analyze product profitability across product groups (including distilled, fractionated, and hydrogenated fatty acids, glycerine, and other segments).
  • Highlight negative-margin contracts, abnormal variances, and cost control risks to management. ...
Posted
a month ago
  • Participate in township meetings to update on the latest developments and provide financial input to enhance the feasibility of the product
  • Review budget costing for ongoing and completed phases - to identify and accrue cost overrun or adjust for any cost saving
  • Prepare/Review and ensure timely submission of annual tax computation and tax returns, tax estimation, SST and other tax matters ...
Posted
a month ago
  • Support bid pricing and financial inputs for new project tender
  • Prepare and maintain rolling cashflow forecasts across multiple concurrent projects
  • Manage project-level treasury operations including payments, collections, and fund allocations ...
Posted
a month ago

SUPER DRY INTERNATIONAL PTE LTD

Singapore

  • Coordinate with finance teams across the Group to ensure consistent accounting policies, reporting standards and month-end closing procedures.
  • Support the annual statutory audit and Group audit, including coordination with external auditors and overseas finance teams.
  • Assist with the annual budgeting and forecasting process, including consolidation of country budgets and comparison of actual results against budget. ...
Posted
21 days ago
  • Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
  • Enter purchase invoices into the accounting system accurately and in a timely manner.
  • Process payments accurately and within the stipulated timeline. ...
Posted
a month ago

Singapore

  • Review financial accounting and reporting for overseas investments during month-end closing.
  • Support monthly and quarterly financial reviews by identifying key trends, risks, and opportunities.
  • Follow up with investee companies on key financial issues and agreed action plans. ...
Posted
a month ago
  • · Coordinate and manage SAP implementation activities with consultants and business users across multiple subsidiaries.
  • · Monitor users’ progress and ensure tasks are aligned with approved blueprints, workshops, and training requirements.
  • · Conduct SAP/MRP process walkthroughs and system testing to ensure system functionality meets business requirements and expectations. ...
Posted
a month ago

THE WORK PROJECT MANAGEMENT PTE. LTD.

Singapore

  • Business partnering with Operations, Sales and other departments
  • Manage and provide coaching to Finance Associates within the Department
  • Assist the Finance Manager and Head of Finance on other projects, where necessary ...
Posted
22 days ago

Singapore

Posted
a month ago

Tampines

  • Able to work independently in a dynamic and fast paced environment with minimal guidance
  • Proficient in Microsoft Office applications (Word, Excel, PowerPoint), Tableau, Power BI
  • The upcoming Eastern General Hospital (EGH) seeks to provide excellent healthcare and promote healing that is centred around each person. When operational, EGH will provide a comprehensive range of inpatient and outpatient clinical specialties and healthcare services covering emergency, acute and secondary care. EGH’s vision is to be a great hospital for the community and a great workplace for staff, and it seeks to do so by harnessing innovative technologies in patient care, journeying closely with patients and the community to lead healthier and more fulfilling lives, and being an employer of choice that empowers staff in their careers. ...
Posted
a month ago
  • Conduct credit control and collection activities, including follow-up on long-outstanding and overdue accounts.
  • Reconcile customer accounts and resolve billing discrepancies, disputed invoices, and payment differences.
  • Coordinate with Sales, Front Office, Events, Reservations, and Finance departments on credit, billing, and collection matters. ...
Posted
22 days ago

KL City

  • Monitor cash flow, working capital, and treasury activities, including cash flow forecasting, funding requirements, and timely supplier payments.
  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional qualification such as ACCA, CIMA, ICAEW, MICPA, or equivalent is highly preferred. ...
Posted
22 days ago