2,400+ Accounts Assistant Jobs - September 2026

Salary: $1600 - $2000Working hours: Monday - Friday (office hours)
Job Responsibilities:
- Perform invoice checking and administrative duties- Receive, capture and process high volumes of vendor invoices- Match invoices against Purchase Orders (POs) and supporting documents- Verify invoice quantities, prices and terms- Post verified invoices accurately and promptly into the financial system, such as SAP- Ensure invoices are processed accurately and in a timely manner ...

Posted

a month ago

Temp Accounts Payable Associate (PO) - HSN Temp Accounts Payable Associate (PO) - HSN

RECRUIT EXPRESS PTE LTD

Full Time

Singapore

Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
Attend to incoming calls and emails relating to invoice processing and vendor queries.
Assist in the preparation of month-end accrual activities. ...

Posted

a month ago

*No Exp Required* Urgent Hiring | Temp Account Payable Staff x10 - #HJZ *No Exp Required* Urgent Hiring | Temp Account Payable Staff x10 - #HJZ

RECRUIT EXPRESS PTE LTD

Full Time

Singapore

All interested candidates are invited to email your resume in MS Word format to: [email protected]
Jenny Ng Zhern Ing Outsourcing Team Recruit Express Pte Ltd Company Reg. No. 199601303W
EA License Number: 99C4599 ...

Posted

a month ago

Account Payable Cum Payroll Master - Courtyard by Marriott Subang Account Payable Cum Payroll Master - Courtyard by Marriott Subang

Marriott International

Full Time

Subang Jaya

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS ...

Posted

a month ago

Account Payable - Courtyard By Marriott Kuala Lumpur City Center Account Payable - Courtyard By Marriott Kuala Lumpur City Center

Marriott International

Full Time

KL City

PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience. ...

Posted

a month ago

Credit Control Assistant (Contract) (Fresh Graduates are welcomed!) Credit Control Assistant (Contract) (Fresh Graduates are welcomed!)

Coway Malaysia

Full Time

KL City

Prepare and update weekly and monthly reports using Microsoft Excel.
Coordinate with internal departments and external collection agencies to ensure smooth operations.
Monitor collection agency documentation and ensure compliance with operational requirements. ...

Posted

a month ago

Finance Admin Executive Finance Admin Executive

MRD

Full Time

Selayang

Ensure statutory tax compliance (including VAT and withholding tax).
Serve as the main point of contact for banks, authorities, vendors, and clients.
Liaise with our outsourced payroll provider and handle statutory HR matters. ...

Posted

a month ago

Accounts Manager Accounts Manager

MENTARI ALAM EKO (M) SDN. BHD.

Full Time

Banting

Ensure timely invoicing, payment collection, and supplier payments.
Responsible for completing daily and monthly accounting activities in a timely and accurate matter to smooth the month-end and year-end closing process.
Handle the full set of accounts and ensure timely preparation/review of monthly management accounts, financial statements, budgeting, cash forecasting, revenue and expenditure variance analysis, etc. ...

Posted

a month ago

Accounts Cum Admin Accounts Cum Admin

Millennium Release Sdn Bhd

Full Time

Nilai

Liaise with external auditor and company secretaries.
Organize and manage document, correspondences, records, maintain an organized filing.
Responsible for daily office administration duties of the company to ensure efficient and smooth running. ...

Posted

a month ago

Account Executive – Accounts Receivable (AR) Account Executive – Accounts Receivable (AR)

CHEGU AIMAN GADGET

Full Time

Kuching

Review and verify e-invoices auto-submitted by the system, identifying and correcting any errors made by sales assistants to ensure accuracy and compliance with LHDN e-invoicing requirements before or upon submission.
Reconcile AR ledger against branch sales records and bank receipts on a regular basis.
Monitor customer aging reports and proactively follow up on outstanding and overdue accounts. ...

Posted

a month ago

Accounts Payable Analyst - Fixed Term (Maternity Leave Cover) Accounts Payable Analyst - Fixed Term (Maternity Leave Cover)

XTX Markets

Full Time

Singapore

Supporting the Financial Control team during month-end close processes, including applicable balance sheet account reconciliations (bank, intercompany, prepayments, etc.).
Professional and timely communications with stakeholders, including suppliers and colleagues and appropriate follow up actions leading to prompt resolutions.
Develop strong understanding of key controls and ensure they are followed appropriately. ...

Posted

a month ago

Accounts Payable Specialist (Mandarin Speaker) - Entry Level Accounts Payable Specialist (Mandarin Speaker) - Entry Level

DXC Technology

Full Time

Petaling Jaya

Process month end activities:
i)Vendor reconciliation and aging
ii)GR/IR clearing ...

Posted

17 days ago

Finance Assistant (SAP- Manufacturing) Finance Assistant (SAP- Manufacturing)

RN CARE PTE. LTD.

Full Time

Singapore

Minimum Diploma and above
Minimum 2 years of working experience in Admin and SAP
Job Description: ...

Posted

18 days ago

Accounts Payable – PTP (Mandarin Speaker) Accounts Payable – PTP (Mandarin Speaker)

Abhidi Solution Private Limited

Full Time

Petaling Jaya

invoice processing and invoice review, while requiring strong Excel skills, analytical and problem-
solving abilities, effective communication, and a proactive approach to process improvement.
Key Responsibilities: ...

Posted

a month ago

Accounts Manager Accounts Manager

Knight Frank

Full Time

Singapore

Posted

a month ago

Associate, Finance Associate, Finance

GRESHAM HOUSE ASIA PTE. LTD.

Part Time

River Valley

Coordinate the preparation and completion of annual audited or unaudited financial statements for holding companies and portfolio companies.
Maintain reporting schedules and supporting documentation for consolidation, investment valuation and fund-level reporting purposes.
Assist with quarterly investor and management reporting by providing accurate portfolio-company financial updates and analysis. ...

Posted

a month ago

Accounts Manager Accounts Manager

Knight Frank

Full Time

Singapore

Manage financial requests, review and provide financial reporting and performance analytics
Ensure financial transactions comply with engagement contracts, regulations and company policies
Manage and process invoice payment in accordance with established payment cycles and client requirements ...

Posted

a month ago

Corporate Account Manager Corporate Account Manager

SNS NETWORK (M) SDN BHD

Full Time

Kuching

Constantly locate or propose potential business deals by prospecting potential partners; discovering and exploring new business opportunities;
Build and maintain sales and profitable relationship with existing and potential group of customers;
Building internal and external principal’s relationship to ensure business success and long term sustainability; ...

Posted

19 days ago

Account Account

SPR Microtech Sdn Bhd

Full Time

Malaysia

Assist with budgeting, forecasting and financial analysis.
Ensure timely submission of tax, audit and statutory requirements.
Liaise with auditors, tax agents, banks and other external parties. ...

Posted

a month ago

Team Manager, Program Management - Key Accounts (Asia) Team Manager, Program Management - Key Accounts (Asia)

APL Logistics

Full Time

Shah Alam

Collaborate with internal and external partners involved in delivering defined customer programs.
Identify and resolve recurring internal process failures, redundancies, and root causes of recurring problems.
Remove execution barriers to enable smooth and timely program delivery. ...

Posted

19 days ago

AVP, Corporate Account Manager AVP, Corporate Account Manager

HSBC

Full Time

Alexandra

Posted

24 days ago

AVP, Corporate Account Manager AVP, Corporate Account Manager

HSBC

Full Time

Singapore

Establish and generate new business through Employee Workplace Solutions (EWS) Events at company premises via connecting with Key Appointment holders, HR and decision makers of companies
Promote IWPB Expatriate proposition to support our global capabilities
Degree holder ...

Posted

25 days ago

Finance Assistant (SAP- Manufacturing) Finance Assistant (SAP- Manufacturing)

RN CARE PTE. LTD.

Full Time

Singapore

Minimum Diploma and above
Minimum 2 years of working experience in Admin and SAP
Job Description: ...

Posted

a month ago

[FAD] Snr Manager-Asst Director (Accounts Receivable), Finance - Admin Dept [FAD] Snr Manager-Asst Director (Accounts Receivable), Finance - Admin Dept

ACRA - Accounting And Corporate Regulatory Authority

Full Time

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

a month ago

Corporate Account Manager Corporate Account Manager

UpSkillingMinds Sdn Bhd

Full Time

Puchong

Compose detailed sales proposals, initiate meetings with clients and deliver persuasive sales presentations to win sales deals.
Ensure the timely and accurate delivery of solutions to maintain a high standard of client satisfaction and service excellence.
Play an integral role in generating new sales with the potential to develop into long-lasting, mutually beneficial relationships. ...

Posted

a month ago