2,700+ Accounts Assistant Jobs - September 2026 - High Salaries

Showing 2,746 jobs results for "accounts assistant"
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KL City

  • Why TotalEnergies?
Posted
20 days ago

Singapore

  • Liaise with internal and external stakeholders on the end to end process of billing and collections.
  • Provide necessary guidance related to revenue recognition, accounting treatment or any billing matters to business units.
  • Responsible for receipting, assisting with aging and resolving bank reconciling items. ...
Posted
20 days ago

KL City

  • Maintain records and documentation for auditing purposes
  • Assist in resolving billing discrepancies and issues
  • Coordinate with internal and external stakeholders for invoice approvals ...
Posted
20 days ago

Oceancare Corporation Sdn. Bhd. (Official)

KL City

  • Basic tax application in billing Use of billing/invoicing software/tools Understanding of broader billing processes in oil & gas operation
  • 1–3 years of related experience, especially invoice validation, reconciliation, and supplier coordination
  • Position : Drilling Invoicing Assistant ...
Posted
20 days ago

Outram

Posted
20 days ago
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
20 days ago
  • Assist with Accounts Payable (AP) and General Ledger (GL) tasks when required.
  • Support payroll processing and employee expense claims.
  • Handle petty cash, filing, and office documentation. ...
Posted
20 days ago

Teluk Panglima Garang

  • Monitor and manage billing charges for rentals and utilities.
  • Handle fixed assets and update FA schedule.
  • Update daily bank book in excel placed in file server and preparing monthly bank reconciliations. ...
Posted
20 days ago
  • Prepare and send invoices & receipts to clients/customers, track receivables, and follow up on outstanding payments.
  • Maintain accurate and up-to-date bank records.
  • Reconcile accounts and assist our accountants with month-end and year-end closing processes. ...
Posted
20 days ago
  • Good knowledge of AP processes, vendor reconciliation, and payment queries.
  • Strong MS Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
  • Experience with ERP systems such as SAP, Oracle, or similar. ...
Posted
20 days ago

Singapore

  • Follow up with internal/external stakeholders on any billing discrepancies and enquiries
  • Preparation of management reports for respective stakeholders
  • Monitor and follow-up on outstanding Accounts Receivables (AR) with different Research Entities and customers ...
Posted
21 days ago

Singapore

  • Ensure timely and accurate submission of WHT.
  • Ensure complete compilation of agent commission and royalties records.
  • Ensure month end and year end closing activities are completed within deadlines. ...
Posted
21 days ago

Singapore

  • Support the rollout of new service packages and financial models
  • Participate in the implementation and enhancement of costing systems, including cost modelling for assigned business areas
  • Review billing-related requests, perform testing and support resolution of system issues ...
Posted
21 days ago

Singapore

  • Reconcile insurance payments against patient accounts and billing records.
  • Monitor outstanding receivables and assist with collection follow-ups where required.
  • Liaise with internal clinic teams and external insurers on billing and claims-related matters. ...
Posted
21 days ago

Singapore

  • Perform callback verifications to authenticate vendor information and ensure data accuracy.
  • Handle vendors’ queries in a timely and professional manner
  • Compile and maintain a Frequently Asked Questions (FAQ) document for payment transition exercise. ...
Posted
21 days ago

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
21 days ago

Outram

Posted
21 days ago
  • Support reconciliation and transaction tracking using Excel / Google Sheets
  • Assist with data entry and updates in Xero (or other accounting systems)
  • Liaise with external accountants when required ...
Posted
21 days ago

Klinik Pergigian Verde Amani Dental Care (Shah Alam, Seksyen 13)

  • Coordinate renewal of clinic licences, permits and other administrative requirements.
  • Assist with tenders, audits and preparation of relevant documents when required.
  • Provide administrative support for meetings, including arrangements for venues, accommodation and materials. ...
Posted
21 days ago

KL City

  • Assist in month-end closing activities, such as preparing underlying workings and manual journal entries posting.
  • Maintain proper documentation and filing of accounting records.
  • Perform ad-hoc finance operations and support finance tasks as needed, including finance transformation projects. ...
Posted
21 days ago

Singapore

  • Prepare Petty Cash Claim listings for staff and workers' expense reimbursements and submit them to HR for payment processing.
  • Prepare Accounts Payable schedules and ensure credit notes or insurance claims are received.
  • Prepare Singapore Customs GST payment information for quarterly GST reporting. ...
Posted
21 days ago

Singapore

  • Good team player.
  • Proficient in Microsoft Excel
  • Handle AR functions. ...
Posted
22 days ago

SPR Microtech Sdn Bhd

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
14 days ago

Bukit Merah

Posted
22 days ago

Geylang

Posted
22 days ago

Singapore

  • Monitor outstanding balances and support the Credit team with overdue account follow-ups.
  • Prepare and maintain supporting documents for audit and financial reporting purposes.
  • Liaise with banks, credit card companies, and internal departments to resolve payment issues. ...
Posted
22 days ago

APEX SEALING TECHNOLOGIES PTE. LTD.

Singapore

  • Record customer payments and perform bank reconciliations.
  • Verify payment details and ensure accounting records are accurate.
  • Prepare periodic sales reports and outstanding receivable reports. ...
Posted
22 days ago

Singapore

  • Key Responsibilities
  • Customer Enquiries & Service Management
  • Manage high-volume inbound enquiries via ticketing systems(e.g., Zendesk/Freshdesk) ...
Posted
22 days ago

Singapore

Posted
22 days ago