1,800+ Accounts Admin Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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SGD3,500 - SGD3,500 Per Month
Singapore
- Industry/ Organization Type: Investment Firm
- Position Title: Accountant
- Working Location: Changi (Near Expo MRT) ...
Posted
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Prepare and process accounts payable and accounts receivable transactions.
- Maintain accurate accounting records and financial documentation.
- Maintain daily booking, billing and backlog (BBB) report ...
Posted
a month ago
Accounts Receivable-Billing Executive (Freight Forwarding) Accounts Receivable-Billing Executive (Freight Forwarding)
SEARCH PERSONNEL PRIVATE LIMITED
SGD3,000 - SGD3,000 Per Month
Singapore
- Position : Account Receivables (Freight Forwarding / Logistics)
- Location : Bukit Merah (Few bus stops from Tiong Bahru MRT)
- Working hours : 5 days (Monday-Friday office hours) ...
Posted
a month ago
NATHALIN SHIPPING PTE. LTD.
SGD2,600 - SGD2,600 Per Month
Singapore
- Manage accounts payables, ensure prompt payment to suppliers and reconciliation of supplier accounts.
- Manage accounts receivables, ensure prompt payment received from customers and highlight overdue invoices to the Commercial Team.
- Perform variance analysis, bank and accounts reconciliation. ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Hands-on on accounts payable transactions processing.
- Oversee day-to-day operations of invoices/claim processing.
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents. ...
Posted
a month ago
RECRUITPEDIA PTE. LTD.
SGD3,200 - SGD3,200 Per Month
Singapore
- End-to-End Accounts Management – Handle full spectrum of Accounts Receivable and Payable with accuracy and timeliness.
- Financial Accuracy & Reconciliation – Process invoices, payments, and receipts while reconciling accounts and resolving discrepancies efficiently.
- Closing & Reporting Support – Assist in month-end and year-end closing processes for accurate financial reporting. ...
Posted
a month ago
Undisclosed
- Carry out checking and verification of invoices in accordance with Service Level Agreement (SLA), company policies, and compliance requirements.
- Ensure accuracy, completeness, and timely processing of invoices and supporting documents.
- Identify discrepancies and coordinate with relevant departments for resolution. ...
Posted
a month ago
MYR4,000 - MYR4,000 Per Month
- Process invoices in an accurate and efficient manner while adhering to company policies.
- Process invoices through both workflow systems and financial applications.
- Perform matching invoices to purchase orders and verify the correctness of the invoices on the system prior to posting the document. ...
Posted
a month ago
SGD3,500 - SGD4,000 Per Month
Singapore
- Hands-on management of Accounts Receivable activities, ensuring accuracy and timely billing
- Manage contract-based and milestone-driven billing processes.
- Responsible for preparing balance sheet schedules, GST returns and filings, and fixed asset register and depreciation. ...
Posted
a month ago
SGD3,000 - SGD4,000 Per Month
Singapore
- Prepare and submit claims for government-funded programmes, ensuring every submission is accurate, well-documented, and on time.
- Manage grant appeal submissions and follow-ups with funding agencies - representing the company in these interactions with professionalism and persistence.
- Maintain the documentation and records required for SSG compliance and other regulatory standards, building a system that holds up under audit. ...
Posted
a month ago
Undisclosed
KL City
- Reconcile daily cash handover from the Front Office and ensure alignment with system records
- Perform timely bank deposits and accurate accounting entries
- Investigate and resolve cash discrepancies in coordination with the Front Office ...
Posted
a month ago
Undisclosed
Singapore
- Oversee month-end, quarter-end and year-end close activities to ensure timely and accurate financial reporting.
- Maintain a full set of accounts, ensuring completeness, accuracy and proper supporting documentation.
- Prepare and submit monthly flash and actual results to SIA in accordance with stipulated timelines. ...
Posted
a month ago
Undisclosed
Singapore
- Global exposure supporting US and European customers
- Stable, reputable MNC with a long track record
- Manage a portfolio of global accounts receivable collections ...
Posted
a month ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
a month ago
Undisclosed
- Manage company cash flow and prepare monthly cash flow forecasts to support operational requirements.
- Ensure timely collection of receivables and follow-up on outstanding payments.
- Handle petty cash, staff expense claims, and ensure proper documentation. ...
Posted
a month ago
MR DIY TRADING SDN BHD
Undisclosed
- Carry out checking and verification of invoices in accordance with Service Level Agreement (SLA), company policies, and compliance requirements.
- Ensure accuracy, completeness, and timely processing of invoices and supporting documents.
- Identify discrepancies and coordinate with relevant departments for resolution. ...
Posted
a month ago
Undisclosed
KL City
- Prepare, verify and issue accurate customer sales invoices in line with contracts, pricing and billing schedules.
- Monitor outstanding receivables and perform timely collection activities.
- Investigate customer billing issues, disputes and discrepancies, ensuring prompt and effective resolution. ...
Posted
a month ago
SGD3,300 - SGD4,400 Per Month
Singapore
- We’re looking for Junior B2B Sales & Marketing (Entry Level)
- How to talk to real business clients
- How to close deals ...
Posted
a month ago
SGD2,500 - SGD3,500 Per Month
Singapore
- Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.
- Monitor AR aging reports and follow up on overdue invoices.
- Assess creditworthiness of potential customers and establish credit limits. ...
Posted
a month ago
MYR3,500 - MYR3,800 Per Month
KL City
- Responsible for preparation of full sets of accounts including monthly management report.
- Responsible to prepare monthly reconciliation, account receivable and account payable.
- To ensure deadlines are met and report procedures are accurate. ...
Posted
a month ago
Undisclosed
KL City
- Maintain accurate and up-to-date accounting records and bookkeeping transactions.
- Record daily financial transactions, including payments, receipts, invoices, and journal entries.
- Assist in monitoring accounts payable and accounts receivable to ensure timely processing and collections. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and issue invoices and credit notes accurately and in a timely manner
- Record and reconcile customer receipts
- Resolve billing discrepancies and unallocated payments ...
Posted
a month ago
Undisclosed
Singapore
- Manage and respond to a high volume of customer enquiries via email, phone, and ticketing systems in a professional and timely manner.
- Handle customer enquiries and cases daily while maintaining service quality and accuracy.
- Perform debtor follow-ups through phone calls and emails to support timely collection of outstanding payments. ...
Posted
a month ago
FS & PARTNERS SDN BHD
MYR1,700 - MYR1,700 Per Month
KL City
- Minimum SPM (kelayakan lebih tinggi adalah satu kelebihan).
- Graduan baru digalakkan memohon.
- Boleh bertutur dan menulis Bahasa Malaysia dan Inggeris (bahasa tambahan adalah kelebihan tambahan). ...
Posted
25 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Full-Scope Accounting Processing: Responsible for the company’s complete set of accounts, including general ledger, subsidiary ledgers, cost ledgers, etc., ensuring clear and accurate bookkeeping.
- Tax Filing: Handle local tax filings in Singapore (such as GST and corporate income tax), ensuring compliance and optimizing tax strategies.
- Cash Flow Management:Receivables Management: Follow up on the application and collection of project progress payments to ensure timely fund recovery.Payables Management: Review payment requests from suppliers and subcontractors, manage payment cycles, and ensure the security of the cash flow. ...
Posted
a month ago
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