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1,700+ Kerani Am Kerani Akaun Jobs - September 2026 - High Salaries
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"kerani am kerani akaun"
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SGD2,200 - SGD2,200 Per Month
Singapore
- Handle costing and monthly closing.
- Liaise with customers and vendors.
- Check supplier invoices, vendor rates and costs. ...
Posted
9 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Handle vendor onboarding and maintain vendor/bank details in SAP
- Assist with withholding tax documentation and exchange rate updates
- Handle AP queries relating to PO, GRN, invoices and approval workflows ...
Posted
18 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- Working Hours: 8.30am to 6pm (Mon-Thu), 8.30am to 5.30pm (Fri)
- Prepare student recruitment commission calculations for local recruitment staff and in-country representatives.
- Perform timely month-end and year-end closing activities. ...
Posted
a month ago
SGD3,000 - SGD3,500 Per Month
Tanjong Pagar
- Handle vendor enquiries professionally
- Prepare and issue customer invoices
- Monitor outstanding receivables and follow up on overdue accounts ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Convenient location just steps from Great World MRT Diverse exposure across Finance & Administration functions Opportunity to work closely with business operations and leadership Stable and supportive work environment Ideal for candidates seeking career growth and broader responsibilities
- Accounts Payable (AP)
- • Process vendor invoices and coordinate approvals• Manage payment schedules and ensure timely disbursements• Reconcile vendor statements and resolve discrepancies• Handle vendor enquiries professionally ...
Posted
22 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Offer refreshments to visitors when appropriate.
- Follow up with customers on daily collection arrangements.
- Organize and prepare completed items from Production for customer collection. ...
Posted
25 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Handle vendor onboarding and maintain vendor/bank details in SAP
- Assist with withholding tax documentation and exchange rate updates
- Handle AP queries relating to PO, GRN, invoices and approval workflows ...
Posted
22 days ago
MYR2,600 - MYR3,500 Per Month
- Assist with data checking and reconciliation. 协助核对数据及账目
- Support the Accounts team in daily administrative and accounting tasks. 协助会计部门处理日常行政及 会计工作。
- Perform other duties assigned by Management. 完成管理层安排的其他工作 ...
Posted
5 days ago
SGD1,800 - SGD1,800 Per Month
Singapore
- Data Entry: Input daily financial transactions accurately into accounting software and spreadsheets.
- Record Keeping: Maintain organized physical and digital filing systems for audit readiness.
- Reporting: Assist in preparing routine monthly expense reports and basic financial summaries. ...
Posted
8 days ago
MYR1,800 - MYR2,000 Per Month
Malaysia
- Prepare payment vouchers, receipts, and other accounting documents when required.
- Perform accurate data entry of invoices, payments, expenses, and other financial transactions into company records or accounting systems.
- Assist with accounts payable and accounts receivable duties. ...
Posted
2 days ago
Undisclosed
- Assist with bank reconciliation and related accounting documentation
- Prepare, organise and maintain company documents and records
- Liaise with banks and other relevant parties for work-related matters ...
Posted
8 days ago
Undisclosed
- Documentation and Correspondence: Assist with the filing and e-filing of expenses bills, purchases bills, claim forms, payment proof and other forms. Generate and process Purchase Order, Quotation, Invoice, Delivery Order, Official Receipts and Payment Vouchers. Check schedule for payment due and send payment proof to respective service provider Maintain accurate records and databases, ensuring data integrity and confidentiality. Create and maintain spreadsheets and presentations as required. Understand and identify the expenses with correct Expenses Type to prepare claim forms by compiling payment voucher, softcopy and hardcopy invoices and receipts. Send claim forms and payment proof to the claim person to ensure the amount is correct. Obtain invoices through various subscription portals for expenses record-keeping. Collaborate with the Company Accountant to address expenses queries and ensure accurate record-keeping. Support external provider assessment processes with necessary documentation.
- Communication and Coordination: Foster effective communication within the team to facilitate smooth workflow and coordination. Handle inquiries and requests from internal and external parties promptly and professionally.
- Problem Solving and Initiative: Proactively identify and address administrative challenges, proposing process improvements as needed. Take initiative to complete tasks and follow up on outstanding items. ...
Posted
9 days ago
SGD1,800 - SGD1,800 Per Month
Singapore
- COMMITMENT: Full-time
- SALARY RANGE: SGD 2,600 – SGD 3,500 (Commensurate with experience)
- JOB SUMMARY: ...
Posted
2 days ago
MYR1,500 - MYR2,900 Per Month
KL City
- Perform basic data entry into accounting systems and Excel spreadsheets.
- Maintain proper filing and documentation of financial records.
- Assist in preparing documents required for payments and other accounting transactions. ...
Posted
2 days ago
Undisclosed
Kowloon City
- Experience in accounting software is preferred.
- Soft Skills: Self-motivated, responsible, and able to work independently. Excellent interpersonal and communication skills
- Handle day-to-day accounting operations, bookkeeping, and financial data entry. ...
Posted
16 days ago
MYR2,000 - MYR2,500 Per Month
- Assist in issuing invoices, debit/credit notes, and following up on outstanding payments from clients.
- Support the accounting team with month-end closing activities and document archiving.
- Manage general office administration, file management, and office stationery inventory. ...
Posted
4 days ago
SGD2,800 - SGD3,400 Per Month
Singapore
- Verify invoices, supporting documents and payment details for accuracy.
- Assist in processing supplier invoices, staff expenses and project-related claims.
- Maintain accurate and up-to-date accounting records and filing systems. ...
Posted
18 days ago
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