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1,700+ Kerani Am Kerani Akaun Jobs - September 2026 - High Salaries
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SUN MEGA TIMBER SDN BHD
SGD3,500 - SGD4,500 Per Month
Clementi
- Experience preparing invoices, payment records and financial supporting documents.
- Familiarity with Microsoft Excel and accounting software.
- Basic understanding of Singapore GST requirements is preferred. ...
Posted
3 days ago
SGD2,000 - SGD3,000 Per Month
Singapore
- Prepare Invoices and debt collection
- Check and follow up with payment matters
- Liaison with Clients and suppliers and vendors, external Auditors and Tax Agents ...
Posted
3 days ago
SGD2,000 - SGD3,000 Per Month
Singapore
- Prepare Invoices and debt collection
- Check and follow up with payment matters
- Liaison with Clients and suppliers and vendors, external Auditors and Tax Agents ...
Posted
3 days ago
SGD1,800 - SGD1,800 Per Month
Singapore
- · To handle filing of invoices, documents and data entries
- · Liaising with vendors/other departments when needed
- · Perform other ad hoc duties assigned ...
Posted
3 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Monitor outstanding customer balances and follow up on payments in a professional and timely manner.
- Prepare supplier, vendor and overseas-agent payments for review and approval.
- Match invoices against quotations, shipment records and supporting documents. ...
Posted
3 days ago
SGD2,200 - SGD2,200 Per Month
Singapore
- Reconcile bank accounts, payables, and receivables to ensure accuracy.
- Assist with the monthly closing of accounts for local entities.
- Support the Finance Manager in quarterly consolidation work, corporate tax filings, and XBRL submissions. ...
Posted
2 days ago
Undisclosed
Port Klang
- Follow up and monitor outstanding payments tightly, action needs to be taken when necessary.
- Ensure timely progress billings, collections, reports and documentation.
- Ensure undertaking with company SOP and accounting policies and procedures. ...
Posted
2 days ago
Undisclosed
- Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
- Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
- Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
2 days ago
Undisclosed
- Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
- Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
- Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
a day ago
MYR2,800 - MYR4,000 Per Month
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) transactions.
- Prepare invoices, receipts, payment vouchers and supporting documents.
- Process supplier payments, staff claims and other approved expenses. ...
Posted
2 days ago
MYR1,700 - MYR2,200 Per Month
Malaysia
- Able to handle general administrative task and other relevant ad-hoc tasks or assignments
- Opportunities for promotion
- STM/STPM (Preferred) ...
Posted
2 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- You will hold a Bachelor's degree in Accounting and Finance, with at least 3 years of accounting experience in ideally a manufacturing, or products focused sector. You are a team player and able to work in a fast-paced dynamic environment. Oracle ERP experience is preferred. If you are keen, please click on the link to apply or email me with your updated CV at [email protected], if you are looking out within the finance space, feel free to send across your resume.
- Reg No. R1987809BeathChapman Pte LtdLicense no. 16S8112
Posted
2 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Monitor outstanding customer balances and follow up on overdue payments.
- Prepare supplier and vendor payments for review and approval.
- Process employee expense claims and verify supporting documents. ...
Posted
a day ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Perform account reconciliations (e.g., bank, intercompany, trading platforms) and resolve discrepancies promptly.
- Prepare and submit Goods and Services Tax (GST) returns in compliance with local tax regulations.
- Ensure compliance with financial policies, regulatory requirements, and internal controls. ...
Posted
a day ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Ensure AP ageing is updated
- Review, check and verify staff claims
- Check vendors’ Statement of Accounts and ensure no invoices are omitted ...
Posted
2 days ago
Undisclosed
KL City
- Maintain and update supporting schedules for financial reporting.
- Manage fixed asset accounting including capitalization, depreciation, and disposals.
- Review AR/AP postings to ensure accuracy and completeness. ...
Posted
a day ago
Undisclosed
KL City
- Follow up on incomplete or outstanding supporting documents.
- Assist in preparing payment schedules, including withholding tax, sales and service tax.
- Prepare supporting documents for supplier payments. ...
Posted
a day ago
Undisclosed
- Maintain and update financial records and supporting documentation accurately and in a timely manner.
- Assist in accounts payable and other day-to-day finance operations as required.
- Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...
Posted
a day ago
MYR2,000 - MYR3,000 Per Month
- Maintaining accurate financial records and documentation in compliance with company policies and procedures
- Filing and organising financial documents to ensure easy retrieval and audit compliance
- Performing data entry tasks with accuracy and attention to detail ...
Posted
a day ago
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