1,000+ Milling Jobs - June 2026 - High Salaries
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SGD2,000 - SGD2,000 Per Month
Singapore
- Maintain daily cashbooks and manage cash floats; record all incoming and outgoing transactions accurately.
- Assist customers with onboarding for financial or payment-related agreements.
- Monitor customer accounts and follow up on outstanding or overdue payments. ...
Posted
21 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Assist in the preparation of financial reports and schedules.
- Proper maintenance of documentation and filing.
- Assists in month-end closing and audits. ...
Posted
21 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Assist with daily accounting and financial tasks.
- Update and maintain Accounts Receivable and Accounts Payable records.
- Maintain accurate financial records, filing systems, and data entry. ...
Posted
21 days ago
MYR2,500 - MYR2,600 Per Month
- Meal provided
- Professional development
- General ...
Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Assisting with the preparation of monthly accounts payable reports.
- Liaising with vendors and internal stakeholders to address queries and resolve issues.
- Providing support to the Finance team as required. ...
Posted
21 days ago
Le Méridien Hotels & Resorts
SGD5,000 - SGD5,000 Per Month
Singapore
- Tagging Policy Enforcement: Design and enforce a cross-cloud tagging taxonomy to ensure 100% visibility into which resources belong to which contract, business unit, or service tier.
- Commitment Utilization: Oversee the allocation of Reserved Instances (RIs) and Savings Plans across the multi-tenant environment to ensure contractual performance targets are met.
- Right-Sizing & Modernization: Analyze client usage patterns to provide actionable recommendations for downsizing over-provisioned resources or moving to more cost-effective instance families. ...
Posted
11 days ago
MYR800 - MYR1,000 Per Month
- When is your Internship period? (e.g., 1 July 2026 - 31 Nov 2026)
- Job Description:
- · Process Accounts Payable invoices, payments and to notify vendors upon remittance of payment. ...
Posted
21 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- In charge of performing reconciliations for customer accounts and bank statements.
- Handle GIRO deduction arrangements and reconcile related transactions.
- Responsible in processing payment receipts and arrange bank deposits. ...
Posted
22 days ago
Accounts Assistants #Islandwide #AR #AP #GL #TNJHK Accounts Assistants #Islandwide #AR #AP #GL #TNJHK
RECRUIT EXPRESS PTE LTD
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform bank reconciliations and monitor accounts balances
- Maintain accurate financial records and filing systems
- Assist with Accounts Payable (AP) and Accounts Receivable (AR) / GL (General Ledger) functions ...
Posted
22 days ago
Assistant Finance Manager-Finance Manager (Campus Infrastructure) Assistant Finance Manager-Finance Manager (Campus Infrastructure)
NATIONAL UNIVERSITY OF SINGAPORE
SGD5,200 - SGD5,200 Per Month
Singapore
- Handle ad hoc project account maintenance (e.g., fund code/fund centre changes) and ensure accurate project coding.
- Prepare MOE development grant audit certification documentation and respond to audit queries.
- Conduct periodic reviews of grant and fund balances, and dormant account reviews, including follow-ups and reporting. ...
Posted
22 days ago
THE SUPREME HR ADVISORY PTE. LTD.
SGD2,300 - SGD2,300 Per Month
Singapore
- Prepare invoices, DO and payment vouchers
- Maintain proper filing and documentation
- Diploma in Accounting ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Liaise with global customers on verification, due diligence, issuing payment reminders & invoices, and remitting refunds.
- Manage banking relationships and compliance.
- Perform other payment related duties as assigned by managers. ...
Posted
22 days ago
AIM RECRUIT CONSULTANCY PTE. LIMITED
SGD2,000 - SGD2,000 Per Month
Singapore
- Assist in AP entries, fixed assets, inventory count process and monthly & yearly closing.
- Diploma/LCCI with 1 year of relevant experience. Proficient in Microsoft Excel and SAP.Interested applicants, send in your updated resume by clicking “Apply Now”.Lin WeikangEA Personnel No: R21102570EA License No: 23C1894
- Accounts Assistant (Logistic) /Mon-Fri:8.30am-5.30pm/ Up to $2,600 ...
Posted
22 days ago
Undisclosed
Singapore, Singapore
- Cash Management Responsible for monitoring and processing the company’s daily payments (e.g. online banking payments, bank transfers, etc.); Execute payment instructions in accordance with internal approval workflows, ensuring compliance and completeness of supporting documentation; Track outgoing and incoming payment and promptly report any discrepancies or delays.
- Bank Account Management Manage the opening, maintenance, and closure of company bank accounts; Administer online banking access and physical security tokens, ensuring proper control and fund security; Liaise with banks on daily banking matters, including account opening, documentation, and bank-related administrative matters.
- Trade Finance Documentation & Procedures Assist in handling documentation and processes related to trade finance instruments, including letters of credit (LCs), bank guarantees, and import/export financing; Liaise with banks and internal stakeholders to facilitate the issuance, amendment, and settlement of trade finance instruments; Monitor and follow up on payments under DP/LC transactions, ensuring timely settlement and proper documentation. ...
Posted
22 days ago
Undisclosed
Singapore
- Cash Management Responsible for monitoring and processing the company’s daily payments (e.g. online banking payments, bank transfers, etc.); Execute payment instructions in accordance with internal approval workflows, ensuring compliance and completeness of supporting documentation; Track outgoing and incoming payment and promptly report any discrepancies or delays.
- Bank Account Management Manage the opening, maintenance, and closure of company bank accounts; Administer online banking access and physical security tokens, ensuring proper control and fund security; Liaise with banks on daily banking matters, including account opening, documentation, and bank-related administrative matters.
- Trade Finance Documentation & Procedures Assist in handling documentation and processes related to trade finance instruments, including letters of credit (LCs), bank guarantees, and import/export financing; Liaise with banks and internal stakeholders to facilitate the issuance, amendment, and settlement of trade finance instruments; Monitor and follow up on payments under DP/LC transactions, ensuring timely settlement and proper documentation. ...
Posted
22 days ago
Undisclosed
- Perform quality reviews and deliver high-standard MBRS outputs to clients, while assisting in conducting related training sessions.
- Contribute to team development and business growth by supervising junior members (when experienced) and supporting proposal and presentation preparation.
- Possess at least a Diploma in Accounting, Finance or other related field; ...
Posted
22 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Reconciliation of overseas PO, invoice and SOA;
- Maintain up to date records and well organize documents;
- Other ad-hoc duties as assigned by supervisor. ...
Posted
23 days ago
MYR3,000 - MYR6,000 Per Month
- Advanced MS Excel skills including Vlookups and pivot tables
- Ability to cope under pressure, collaborates well, self-motivated and self-sufficient
- Opportunities for promotion ...
Posted
14 days ago
SWIFT SEARCH GLOBAL PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Prepare GST submissions and supporting schedules
- Monitor payments, receipts, and outstanding balances
- Maintain proper documentation and finance records ...
Posted
23 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- Working Hours: 5 days, Mon - Fri (9.00am – 6.00pm)
- Salary Package: Basic + AWS + Performance Bonus
- Duration: Permanent ...
Posted
23 days ago
Undisclosed
- Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
- Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations.
- Ensure all invoice records and supporting documents are properly maintained in compliance with audit and internal control requirements. ...
Posted
23 days ago
Mr Diy Trading Sdn Bhd
Undisclosed
- Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
- Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations.
- Ensure all invoice records and supporting documents are properly maintained in compliance with audit and internal control requirements. ...
Posted
23 days ago
Undisclosed
Hong Kong
- Responsible for Accounts duties, including handling daily transactions, data input and processing, compilation of report etc;
- Support preparation of financial statements
- Coordinate with other departments in Accounts issues; ...
Posted
3 days ago
Undisclosed
Tai Po Ind. Estate
- Perform other ad hoc tasks as assigned
- Graduate in Accounting, Finance or related disciplines
- At least 2 years solid experience in accounting or auditing ...
Posted
2 days ago
MYR1,250 - MYR1,250 Per Month
KL City
- Help identify and highlight any potential omissions or variances, particularly relating to rental and utilities payments
- Assist with monthly reconciliation exercises across multiple countries
- Maintain proper documentation and ensure accuracy of financial records ...
Posted
23 days ago
Undisclosed
KL City
- The Net Revenue Manager – MSB is responsible for leading the end-to-end management of Gross-to-Net (G2N) investments, including Trade Spend Management (TSM) and Trade Claim Management (TCM) across Malaysia, Singapore & Brunei.
- This role drives strong commercial governance, trade spend optimization, reporting & analytics, and system excellence to support sustainable business growth and effective Net Revenue Management (NRM).
- Role Responsibilities ...
Posted
23 days ago
Undisclosed
KL City
- Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
- Escalate high-risk or complex cases to the Senior Executive for further action, including potential repossession or legal referral
- Process and verify incoming payments, settlement enquiries, and early settlement calculations ...
Posted
15 days ago
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