4,200+ Lap Jobs - October 2026 - High Salaries

Showing 4,246 jobs results for "lap"
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CT Smart Home Pte Ltd

Singapore

  • General Administration: Perform data entry, maintain company records, and ensure all documents are up to date and properly filed.
  • Communication & Correspondence: Handle internal and external inquiries related to financial matters professionally and efficiently.
  • Diploma or equivalent; accounting or finance-related qualifications are a plus. ...
Posted
5 days ago

APEX CHEMICALS (S) PTE LTD

Singapore

Posted
5 days ago

Central Mercantile Corporation (S) Ltd

Yishun

Posted
5 days ago

Remnant Enterprise Pte Ltd

Toa Payoh

Posted
5 days ago

E-CORPORATE SERVICES PTE LTD

Singapore

Posted
5 days ago

Singapore

Posted
5 days ago

ZAZZ ENGINEERING SERVICES PTE. LTD.

Singapore

Posted
5 days ago

GLOBALWIDE INTERNATIONAL

Hougang

  • · Process supplier invoices, payment vouchers, and receipts
  • · Prepare customer invoices and assist in monitoring collections
  • · Perform data entry and maintain proper accounting records and filing ...
Posted
5 days ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
5 days ago

SYMPHONY MERIDIAN SDN BHD

  • Maintain proper accounting records and documentations.
  • Perform other ad-hoc as assigned by immediate superior.
  • Minimum Diploma in Accountancy or any related field. ...
Posted
5 days ago

KL City

  • Calculating and checking to make sure payments, amounts and records are correct.
  • Assist the department for to ensure smooth running of daily operation in office such as clerical tasks such as typing, filing, making phone calls, handling mail, basic bookkeeping and other ad-hoc task assigned by superior.
  • Diploma or Bachelor's Degree in Accounting, Finance, or related field. ...
Posted
5 days ago

KL City

  • Check and update the Income Journal on a daily basis.
  • Prepare Weekly Treasury Reports and Inter-Company Reconciliations for submission to HQ.
  • Prepare Balance Sheet Reconciliations and month-end journal postings. ...
Posted
5 days ago
  • Bahasa Malaysia (Preferred)
  • Experience & Skills
  • Minimum 1year experience in accounts required ...
Posted
5 days ago

Samsonite Asia Limited

Hong Kong

  • Generate non-inventory cross charges and issue necessary documents to vendors.
  • Monitor customer accounts, follow up on past due balances, and maintain positive customer relationships.
  • Input and manage intercompany invoices, ensuring compliance with internal procedures. ...
Posted
5 days ago

Singapore

  • Accounting: 3 years (Required)
  • Perform day to day processing of financial transactions.
  • Reconcile and monitor customer’s payment. ...
Posted
5 days ago

AGENSI PEKERJAAN RECRUIT

Malaysia

  • Process online payment as required and ensure compliance with the company’s internal policy/procedures
  • Pay: RM2,000.00 - RM3,000.00 per month
  • Work Location: In person
Posted
5 days ago

Ponderosa Golf & Country Resort Bhd

  • Prepare AR reminders & follow up
  • Monthly Debtors reconciliation
  • Credit control ...
Posted
5 days ago

MST Facilities Sdn Bhd

Posted
6 days ago
  • check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Benefits: ...
Posted
6 days ago

PILOT CONSTRUCTION SDN BHD

Setia Alam

  • Perform day to day processing of financial transactions are maintained in an effective, up to date and accurate manner.
  • Maintain an efficient and accurate accounting function.
  • Maintain Cash Flow management. ...
Posted
6 days ago

SENSO STUDIO PTE. LTD.

Singapore

  • Maintain and update supplier data and accounting records in the system for accurate record keeping
  • Reconcile supplier statements with internal records monthly to identify and resolve discrepancies such as missing invoices or credit notes
  • Certificate in Accounting ...
Posted
6 days ago

The Spring Management Services (Bintulu) Sdn Bhd

  • Prepare bank reconciliations, supplier reconciliations, and financial schedules.
  • Assist in month-end closing, audits, and support budgeting exercises and other finance-related assignments.
  • LCCI or Diploma / Advance Diploma Accounting, Finance, or related field. ...
Posted
6 days ago
  • Apply business intelligence and tech-savvy tools to ensure the integrity and timeliness of the reports prepared for monitoring and driving the University’s wide results.
  • Compliance of Malaysian Tax and handle tax queries and audits from the tax authorities or tax consultants.
  • Manage the end-to-end procurement cycle, including requisitions, tenders, and purchase orders, in compliance with policies and delegated authority. ...
Posted
6 days ago
  • 12 day annual leave
  • 18 days observed public holidays per annum
  • OT claim ...
Posted
6 days ago

SKINLAB THE MEDICAL SPA PTE. LTD.

Singapore

  • Maintain and organise documents (physical & digital) such as card settlement slips, delivery orders, supplier invoices, etc.
  • Manage incoming and outgoing mail.
  • Check and verify stock-in and inter-outlet stock transfer transactions, reconcile stock-out quantities recorded in the POS system against the inventory stock list, and investigate any discrepancies. ...
Posted
6 days ago

ZAZZ ENGINEERING SERVICES PTE. LTD.

Singapore

  • Liaise with suppliers or customers via email or phone
  • Maintain office daily needs eg, ensure office supplies of paper, envelopes, stationery etc.
  • Handle incoming and outgoing couriers ...
Posted
7 days ago

FROSTS FOOD & BEVERAGE (PTE.) LTD.

Singapore

  • Handle petty cash management, including reimbursement, top-up, recording, and reconciliation
  • Reconcile supplier statements and resolve discrepancies promptly
  • Handle supplier enquiries and maintain good vendor relationships ...
Posted
7 days ago

TALENT FIRST PTE. LTD.

Singapore

  • Prepare monthly bank reconciliations and inter-company account reconciliations
  • Process accounts payable by issuing payments to suppliers in a timely manner
  • Reconcile statements of account (SOA) ...
Posted
7 days ago

KL City

  • Demonstrate strong end-to-end process understanding and consistently apply this knowledge to daily operations and effective problem-solving.
  • Uphold CHANEL’s internal controls—both manual and automated—at the transactional level.
  • Escalate any inappropriate behavior or activities, including professional or ethical misconduct and non-compliance with policies, as necessary. ...
Posted
7 days ago

Singapore

  • Collaborate with Sales, R&D, and Support teams to resolve issues and contribute feedback for process improvement.
  • Ensure high levels of customer satisfaction by delivering quality implementations, timely support, and effective communication throughout the project lifecycle.
  • Report progress and any challenges to the Team Lead for escalation and guidance. ...
Posted
a month ago