700+ Account Receivable Clerk Jobs - July 2026 - High Salaries
显示782个工作的结果
"account receivable clerk"
不要错过任何 Account Receivable Clerk 的新工作机会
管理提醒
Undisclosed
KL City
- Cash Management (Front Office Cash Handling)
- Reconcile daily cash handover from the Front Office and ensure alignment with system records
- Perform timely bank deposits and accurate accounting entries ...
Posted
a month ago
Undisclosed
Singapore
- Support audit preparation related to grants and funded programmes, working alongside the wider finance team.
- Monitor learner fee collections and follow up on overdue accounts with the persistence needed to keep cash flow healthy.
- Maintain accurate records of cash receipts and reconcile accounts so the numbers are always trustworthy. ...
Posted
a month ago
Undisclosed
KL City
- Serve as the primary point of contact for AR-related inquiries, maintaining effective working relationships with customers and internal stakeholders.
- Monitor and analyse timely and accurate posting and allocation of cash receipts and deposits.
- Perform weekly reconciliations of the sales ledger against settlement platforms and bank collections. ...
Posted
a month ago
SGD4,500 - SGD4,500 每月
Singapore
- Ensure timely and accurate closing of financial periods to meet reporting deadlines
- Assist in preparing budgets and financial forecasts to guide financial planning
- Monitor actual financial performance against budgets and analyse variances to identify cost-saving opportunities ...
Posted
a month ago
SGD2,500 - SGD2,500 每月
Singapore
- Dailyand monthly inventory reconciliation
- E-Payment updates / checking
- Perform any ad-hoc duties deemed appropriate by Accounts Manager ...
Posted
a month ago
ZHONG QI FUTURE (SINGAPORE) PTE. LTD.
SGD4,000 - SGD4,000 每月
Singapore
- Key Responsibilities:• Handle full sets of accounts, including Accounts Receivable (AR) and Accounts Payable (AP)• Manage tax-related matters and ensure compliance with relevant regulations• Perform account reconciliation and financial report verification• Prepare weekly and monthly financial reports• Support audit preparation and coordinate with external auditors• Manage business license renewals and related documentation• Handle online procurement and purchasing administration• Ensure accurate financial records and timely reporting
- Requirements:• Degree in Accounting or related field• Minimum 2–3 years of accounting experience in the F&B or restaurant industry• Strong knowledge of AR, AP, taxation, financial reporting, and auditing processes• Proficient in Microsoft Office and accounting software• Detail-oriented, responsible, and able to work independently
- Benefits:• Benefits provided in accordance with MOM regulations• Stable working schedule with weekends off• Career growth opportunities within the restaurant industry ...
Posted
a month ago
SGD4,000 - SGD4,000 每月
Singapore
- Role and Responsibilities
- Responsible in Accounts Receivable Functions for entries of receipts, issuance of Debit and Credit Notes, follow up on collection from customers.
- Printing of draft and submission of documents daily, ensure LCs and any related documents are filed back accordingly. Ensure all bank references are keyed in system for easy checking. Act on tracers and any other request from bank on documents. ...
Posted
a month ago
SGD3,600 - SGD3,600 每月
Singapore
- 3) Provides Financial reporting to management
- 4) Prepare annual budget, rolling forecast for Profit & Loss
- 5) Acts as a liaison and coordinates with the relevant regulatory authorities on various statutory ...
Posted
a month ago
SGD2,800 - SGD2,800 每月
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in SAP.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely collections.
- Track commission receipts from Sompo Insurance and ensure accurate allocation to the respective divisions. ...
Posted
a month ago
LAM SENG HANG COMPANY PRIVATE LIMITED
SGD3,800 - SGD3,800 每月
Singapore
- Perform regular account reconciliations, including bank reconciliations, intercompany reconciliations, and balance sheet schedules (e.g. for inventory, fixed assets, prepayments, accruals). Investigate and resolve any discrepancies or unusual items in a timely manner to maintain accuracy of the accounts.
- Ensure compliance with Singapore tax regulations and timely submission of tax filings. This includes preparing quarterly GST returns and annual corporate income tax computations, and coordinating payment of taxes. A GST-registered business must file GST returns on time and keep proper records, and this role ensures those obligations are met.
- Support the annual financial audit and any internal audits. Prepare required audit schedules, liaise with external auditors to provide documentation and explanations, and implement any audit recommendations. Also, assist in ensuring the company’s financial practices comply with audit standards and internal control requirements. ...
Posted
a month ago
Accounts Admin Executive [Partial Set - 5.5 DAYS - Bendemeer] (KCKC) Accounts Admin Executive [Partial Set - 5.5 DAYS - Bendemeer] (KCKC)
THE SUPREME HR ADVISORY PTE. LTD.
SGD2,500 - SGD2,500 每月
Singapore
- Do Filling
- Prepare AR or AP
- Other ad-hoc duties ...
Posted
a month ago
HP SINGAPORE (PRIVATE) LIMITED
SGD5,500 - SGD5,500 每月
Singapore
- Drive short‑, mid‑, and long‑term forecasting cycles and provide insights to business partners.
- Collaborate with Supply Chain Operations on projects, NPI readiness, and productivity initiatives.
- Deliver clear, data‑driven insights to support decision‑making. ...
Posted
a month ago
SGD20 - SGD20 每月
Singapore
- This role is performance-based and result-orientated.
- With over 80 staff, there is room for career progression to other roles with us. Part time: Minimum 4 hours per day
- Xero knowledge/ hands on experience are preferred. Alternatively, you need to take a 10 hours online training to be Xero Certified Advisor before hiring. ...
Posted
a month ago
SGD4,000 - SGD4,000 每月
Singapore
- Assist in month-end close activities including journal entries, accruals, and prepayments
- Perform balance sheet reconciliations and ensure accounts are properly substantiated
- Liaise with relevant teams to gather supporting documentation for closing entries ...
Posted
a month ago
Accounts Executive (Full set) [5 DAYS - HOUGANG] (KCKC) Accounts Executive (Full set) [5 DAYS - HOUGANG] (KCKC)
THE SUPREME HR ADVISORY PTE. LTD.
SGD3,000 - SGD3,000 每月
Singapore
- Perform month-end closing for financial reporting within timeline
- In charge of stock take and resolve any inventory discrepancies
- Any other ad-hoc responsibilities assigned by the management, if any ...
Posted
a month ago
SGD4,000 - SGD4,000 每月
Singapore
- · Support budgeting, audit and other finance-related activities.
- · Coordinate with Corporate Secretarial matters.
- · Assistwith ad hoc projects and provide administrative support to the finance team. ...
Posted
a month ago
Undisclosed
Malaysia
- Support the team lead in ensuring compliance with local laws & regulations incl. tax compliance. Perform internal control procedures to safeguard assets and prevent fraud (10%)
- Ensure close collaboration with colleagues, department heads and external stakeholders. Support the business by providing reliable information/financial data (10%)
- Bachelor’s degree in accounting, finance or a related field. Required to have approx. 3 years of experience in accounting. ...
Posted
a month ago
Undisclosed
Hong Kong
- Prepare monthly management reports and statutory financial reports in compliance with regulatory requirements.
- Liaise with external auditors and tax advisors during annual audits and tax filings.
- Support costing functions and contribute to management reporting. ...
Posted
15 days ago
MYR5,000 - MYR6,500 每月
- Monitor and manage operational cash flow to ensure sufficient funding for business and operational requirements.
- Maintain proper accounting records, supporting documents, and filing systems for audit and statutory compliance purposes.
- Liaise with external auditors, tax agents, company secretaries, bankers, and relevant government authorities on financial and compliance matters. ...
Posted
a month ago
Carbo Schroder Sdn Bhd
MYR2,800 - MYR3,800 每月
- Prepare and issue invoices, delivery orders (DO), credit notes, and other sales-related documentation accurately and promptly.
- Monitor overdue accounts and follow up with customers to ensure effective collection of receivables.
- Collaborate closely with the Sales Department to optimize collection efforts and maximize company revenue. ...
Posted
a month ago
CARBO SCHRODER SDN BHD
MYR2,800 - MYR3,800 每月
- Prepare and issue invoices, delivery orders (DO), credit notes, and other sales-related documentation accurately and promptly.
- Monitor overdue accounts and follow up with customers to ensure effective collection of receivables.
- Collaborate closely with the Sales Department to optimize collection efforts and maximize company revenue. ...
Posted
a month ago
Undisclosed
- • Monitor budget utilisation and assist departments in financial planning and cost control initiatives.
- • Support the preparation of annual budgets, forecasts, and cash flow projections.
- • Perform financial analysis on hospital services, procurement costs, and operational efficiency. ...
Posted
a month ago
Zhong Shan Engineering Company Limited
Undisclosed
Hong Kong
- Certificate or above in Accounting/Business or related disciplines;
- Solid Hong Kong Accounting knowledge / experience.
- Working experience in accounting is an added advantage ...
Posted
16 days ago
Undisclosed
- Credit Control: Proactively follow up with customers via email and phone to ensure timely collection of unpaid invoices.
- Tax & Compliance: Prepare and submit SST returns in accordance with Malaysian regulatory requirements.
- Liaison: Coordinate with external auditors, tax agents, and company secretaries to ensure statutory compliance. ...
Posted
a month ago
Undisclosed
KL City
- Partnering with the local finance teams to support the Accounts Receivable process.
- Support the wider finance team with expenses management and review.
- Manage the Finance System and ensure all data is accurate and reliable. ...
Posted
a month ago
FS & PARTNERS SDN BHD
MYR1,700 - MYR1,700 每月
KL City
- Boleh bertutur dan menulis Bahasa Malaysia dan Inggeris (bahasa tambahan adalah kelebihan tambahan).
- Tiada pengalaman diperlukan (pengalaman dalam pengumpulan, kawalan kredit atau perkhidmatan pelanggan akan menjadi kelebihan tambahan).
- Kemahiran komunikasi dan perundingan yang baik. ...
Posted
21 days ago
Malaysian Institute For Development Of Professionals
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