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5,000+ Ar Jobs - September 2026 - High Salaries
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"ar"
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SGD4,500 - SGD6,400 Per Month
Outram
- Develop collection and resolution plans to manage credit exposure and minimise risks.
- Review sales contracts, including credit terms, payment conditions, performance obligations and other relevant clauses, to identify potential credit risks.
- Work closely with Legal and Sales teams to ensure contract terms comply with company credit policies and financial requirements. ...
Posted
21 days ago
SGD1,800 - SGD3,000 Per Month
Singapore
- Excellent attention to detail and accuracy.
- Strong organizational and multitasking abilities.
- Ability to work independently and collaboratively in a team environment. ...
Posted
21 days ago
SEARCH PERSONNEL PRIVATE LIMITED
SGD3,200 - SGD3,200 Per Month
Singapore
- Location: Kaki Bukit
- Salary (commensurate with experience) : Up to $4000 Basic + Minimum 1-4 months Variable Bonus + 15 days Annual Leaves + Medical Benefits + Dental
- Duration : Permanent ...
Posted
14 days ago
Undisclosed
- Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
- Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
- Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
4 days ago
MYR3,000 - MYR3,000 Per Month
- To make sure all the payment to local authority are on time.
- To oversees Junior AP team members and perform checking on vendor reconciliations.
- Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
a month ago
SEARCH PERSONNEL PRIVATE LIMITED
SGD2,800 - SGD2,800 Per Month
Singapore
- Salary (commensurate with experience) : Up to $3,200 + AWS
- Duration : Permanent
- Industry : Automation, Manufacturing, Engineering, Aviation ...
Posted
15 days ago
Undisclosed
Petaling
- Perform monthly bank, supplier, and debtor reconciliations
- Assist in monthly closing and preparation of financial statements
- Maintain proper documentation and filing of all accounting records ...
Posted
25 days ago
Undisclosed
KL City
- Act as escalation point for junior AR team members on operational and customer‑related matters.
- Lead collection activities for assigned customer portfolios, including direct follow‑ups via email and calls.
- Communicate with Japan customers and stakeholders in Japanese where required, ensuring clear and timely resolution of AR matters. ...
Posted
18 days ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
18 days ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Working Hours: Monday to Friday, 9am – 6pm
- Salary Package: Basic + Variable Bonus (Twice yearly)
- Duration: Permanent ...
Posted
23 days ago
SGD2,300 - SGD2,300 Per Month
Singapore
- Reconcile accounts receivable records to ensure all payments are properly recorded
- Maintain accurate customer transaction records and update accounting systems
- Work with internal teams and clients to resolve invoicing and payment problems ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Process and accurately record incoming payments.
- Maintain complete and up-to-date customer account records.
- Support credit control activities and follow up on long-outstanding accounts. ...
Posted
13 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Process and record customer payments accurately.
- Maintain accurate and updated customer account information.
- Assist with credit control and collection efforts for long-outstanding accounts. ...
Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
- 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
13 days ago
MYR3,000 - MYR4,000 Per Month
- Prepare and issue AR invoices in accordance with contract terms
- Monitor tenant payment status and follow up on any overdue amounts.
- Record receipts and reconcile against tenant accounts. ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Dispute Resolution: Investigate and resolve customer billing discrepancies by coordinating directly with internal Sales and Operations teams.
- Diploma in Accountancy
- Minimum 2 years of relevant experience ...
Posted
19 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Develop collection and resolution plans to manage credit exposure and minimise risks.
- Review sales contracts, including credit terms, payment conditions, performance obligations and other relevant clauses, to identify potential credit risks.
- Work closely with Legal and Sales teams to ensure contract terms comply with company credit policies and financial requirements. ...
Posted
24 days ago
Undisclosed
KL City
- Coordinate claim and dispute management with internal and external stakeholders
- Analyses & predict customer payment behavior to facilitate Free cash flow and Liquidity planning
- Support new task migration ...
Posted
2 days ago
MYR4,000 - MYR4,500 Per Month
KL City
- To manage documentation and ensure compliances to AR system of internal controls.
- To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
- To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
5 days ago
SGD2,600 - SGD2,600 Per Month
Singapore
- Prepare and issue invoices, debit notes, and credit notes accurately and in a timely manner.
- Monitor accounts receivable, follow up on outstanding payments, and resolve billing discrepancies to ensure prompt collections.
- Reconcile accounts receivable records and maintain accurate customer transaction data in the accounting system. ...
Posted
a month ago
Barworks Wine & Spirits Pte Ltd
SGD2,300 - SGD2,800 Per Month
Singapore
- Involve in the preparation and processing of invoices and delivery orders, ensuring accuracy and compliance with company policies.
- Coordinate with the logistics department to ensure timely and accurate customer order fulfilment.
- Verify and reconcile documents, invoices, and stock records for accuracy before submission or filing. ...
Posted
4 days ago
HELIOS DISTRIBUTION PTE. LTD.
SGD2,000 - SGD2,000 Per Month
Singapore
- Involve in the preparation and processing of invoices and delivery orders, ensuring accuracy and compliance with company policies.
- Coordinate with the logistics department to ensure timely and accurate customer order fulfilment.
- Verify and reconcile documents, invoices, and stock records for accuracy before submission or filing. ...
Posted
4 days ago
Undisclosed
Singapore
- Ensure completeness of Account Receivable receipts and intercompany billings for monthly closing in SAP.
- Liaise with the Accounts Payable team to ensure timely posting of intercompany invoices and GIRO transactions.
- Perform periodical Accounts Receivable analysis and follow up on outstanding balances and collections from intercompany entities. ...
Posted
4 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Accounting: 1 year (Preferred)
- English (Preferred)
- Arabic (Preferred) ...
Posted
a month ago
RANDSTAD PTE. LIMITED
SGD2,800 - SGD2,800 Per Month
Singapore
- This position offers an engaging operational role focused on executing core accounts payable and accounts receivable processes within a fast-paced finance team. Office is in the Central area, hybrid work arrangement and good culture in the team.
- roles and responsibilities.
- The role entails executing daily transactional accounting duties including processing vendor invoices, matching purchase orders, preparing supplier payment runs, and issuing customer tax invoices. The position manages routine bank reconciliations, tracks outstanding aged receivables, performs payment follow-ups with external clients, and maintains sub-ledger accuracy. Core duties include assisting with monthly operational closing schedules, processing employee expense claims, preparing GST documentation support, and assisting senior team members during external statutory audit reviews. ...
Posted
19 days ago
Undisclosed
Singapore
- Asset operational controls - To conduct control and review activities on assets, and to operationalise controls and ensuring all assets are tracked and tagged
- Accounts Payables - Managing and executing the invoice payment operations for TG
- Accounts Receivables - Managing and executing the invoicing and collection for TG ...
Posted
14 days ago
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