- Maintain proper filing of accounting and company documents.
28 days
100+ Finance And Administration Jobs - November 2026 - High Salaries
Showing 194 jobs results for
"finance and administration"
- Maintain proper filing of accounting and company documents.
12 days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Aid in the development and implementation of sales strategies, contributing to lead generation and client acquisition efforts.
30+ days
- Aid in the development and implementation of sales strategies, contributing to lead generation and client acquisition efforts.
30+ days
- Prepare and process purchase requisitions and purchase orders in line with company policies.
1 day
- Manage daily office administrative tasks and maintain proper documentation.
3 days
- Prepare and submit relevant payroll and statutory reports to the respective authorities.
21 days
- Monitor outstanding payments and related financial documents
30+ days
- Maintain accurate records of tenancy agreements, rental income, security deposits, maintenance expenses, and property-related documentation.
3 days
- Assist in preparing, updating and maintaining company documents and records.
3 days
- Assist in preparing, updating and maintaining company documents and records.
3 days
- Assist in preparing, updating and maintaining company documents and records.
3 days
- Proactive Renewal & Termination Handling: Collaborate pro-actively with internal business units, procurement, and external partners well in advance of contract expiration dates to execute timely renewals, renegotiations, or formal termination procedures.
3 days
- Tax Advisory and Researcho Support Consultants in corporate tax advisory, international tax planning and cross-border tax-related assignments.o Conduct research on relevant tax legislation, regulations, government policies and tax incentives.o Assist in preparing tax advisory reports, feasibility studies, financial analyses and client presentations.
4 days
- Proficiency in payroll systems and MS Excel (intermediate to advanced level)
3 days
- Coordinate and communicate with internal departments and external parties on administrative-related matters.
3 days
- Market Benchmarking
18 days
- Coordinate manpower requirements with Retail and Event Managers.
3 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
3 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
3 days
- Maintain proper records of invoices and related documents.
30+ days
- Prepare and organize daily/monthly management reports (cash flow, expense summaries) and assist in annual audit preparations.
24 days
- Perform data entry and ensure records are updated accurately.
19 days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- Arrange couriers, dispatch and document delivery
30+ days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days
- Coordinate meetings, documents, and other matters required by the GM.
30+ days
- Data-sensitive with strong documentation and reporting discipline.
30+ days
- Proactive Renewal & Termination Handling: Collaborate pro-actively with internal business units, procurement, and external partners well in advance of contract expiration dates to execute timely renewals, renegotiations, or formal termination procedures.
3 days