2,400+ Accounts Assistant Jobs - October 2026 - Urgent Hiring

Showing 2,466 jobs results for "accounts assistant"
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  • Acquire new account relationships.
  • Manage a portfolio of existing Commercial Banking Account relationship in order to grow both funded income and non–funded income.
  • Manage a portfolio of accounts in order to provide value – added banking advice and customized financial solutions in order to optimize revenue generation from the portfolio. ...
Posted
2 days ago

Setia Alam

  • If you are looking to excel and make a difference, take a closer look at us…
  • We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Posted
2 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
15 hours ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Fully in charge of the Accounts Receivable module.
  • Ensure correct and proper billing of sales invoices via e-invoicing, i.e. all goods delivered are timely billed at correct price and quantity error free.
  • Monitor collection as per sales credit term to ensure prompt collection with no overdue accounts. ...
Posted
24 days ago

Geylang

Posted
5 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
5 days ago

Singapore

  • Basic $3500-$4000
  • Mon-Fri, Office Hour
  • Location: Macpherson ...
Posted
5 days ago

NEWRICH DEVELOPMENT HOLDINGS PTE. LTD.

Singapore

  • Handle full set of accounts entries, AP/AR and bank reconciliation
  • Prepare invoices, payment vouchers and supplier payments
  • Assist with monthly payroll and CPF submissions ...
Posted
18 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
6 days ago

Downtown Core

Posted
7 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
9 days ago

Singapore

Posted
10 days ago
  • Achieve individual gross profit target as set by the Management;
  • Develop, implement, review and maintain business plans and strategies to sustain growth and profit for company corporate and commercial businesses;
  • Develop and maintain budget to maximize ROI; ...
Posted
10 days ago

Singapore

  • Processing invoices (AP/AR), reconciling bank statements, managing petty cash, and preparing expense reports.
  • Data entry, filing, managing office supplies, drafting correspondence, and answering queries.
  • Supporting HR, coordinating logistics, and maintaining staff/office contracts. ...
Posted
11 days ago

E-PLOYMENT CONSULTANCY

Singapore

  • Prepare monthly financial statements and management reports.
  • Support external audits and responding to auditor inquiries.
  • Coordinate and prepare periodic tax filings and support corporate income tax compliance with schedules. ...
Posted
a month ago

Singapore

  • Location: Jurong Island Company Transport at Jurong East/ Outram Park (from Outram Park, there is another company shuttle bus to Clarke Quay area)
  • Salary : UP to $4,000
  • Contract 7 months ...
Posted
a month ago

Singapore

  • Record monthly income and expense entries accurately to maintain up-to-date financial records
  • Issue invoices promptly to clients to ensure timely billing and cash flow
  • Prepare annual financial reports to support business review and compliance ...
Posted
13 days ago

Singapore

  • Responsible for accounting entries of AP vendor and expense transactions for APCJ countries
  • Responsible for preparation, review &posting of vendor & expense accrual journals
  • Ensure adherence to local & US GAAP as well as local tax statutory laws including but not limited to GST/VAT and with holding tax ...
Posted
a month ago

Queenstown

  • Open to fixed term contract
  • The Department of Civil and Environmental Engineering is seeking a highly motivated and detail-oriented Senior Executive or Assistant Manager to coordinate and support finance-related administrative activities within the Department. The role serves as the key departmental liaison with the University’s central Finance function and supports budgeting, financial monitoring, procurement, reimbursements, and financial reporting in accordance with university policies and processes. The incumbent will facilitate the Department’s day-to-day operations, research and teaching activities, and provide relevant information and administrative support for management planning and decision-making.
Posted
a month ago
  • Identify and cultivate new business opportunities to drive company growth.
  • Acquire a thorough understanding of client needs and tailor solutions accordingly to enhance the probability of winning sales deals.
  • Foster and nurture relationships with existing customers by offering solutions aligned with their goals, resulting in continued business. ...
Posted
14 days ago

KL City

  • Revenue and Invoicing Management
  • Daily Sales Reconciliation: Perform daily reconciliation of sales for multiple retail outlets, cross-checking Point-of-Sale (POS) reports, fleet card statements, credit/debit card settlements, and actual bank receipts to ensure all revenue is accurately captured.
  • Billing & Invoicing: Prepare and distribute monthly invoices, primarily for rental income to tenants and other inter-company or B2B sales (e.g., bulk orders, catering). ...
Posted
a month ago

Singapore

  • Coordinate and support the Department’s finance-related administrative activities, serving as the key liaison with the College and the University’s central Finance function.
  • Support departmental budget planning, monitoring and reporting, including tracking expenditure, commitments and fund balances, and providing timely updates to management and relevant stakeholders.
  • Facilitate procurement, payments, reimbursements, invoice requests, journal adjustments, fund transfers, inter-departmental billing and other finance-related transactions in accordance with University policies and established processes. ...
Posted
a month ago

Singapore

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
a month ago

Singapore

Posted
a month ago

Singapore

  • Oversee the daily operations of the Accounts Payable (AP) team.
  • Review and validate AP payment transactions.
  • Perform monthly statement of account reconciliations. ...
Posted
a month ago

Singapore

  • Prepare purchase requisition forms (PRFs) accurately, ensuring that all required supporting documents are complete and properly attached. Route PRFs to the approving parties in accordance with the NSA’s approval matrix and delegated authority limits.
  • Perform three-way matching of supplier invoices against approved purchase orders, PRFs and other relevant supporting documents.
  • Review and process staff claims in accordance with policies and approval procedures. Monitor outstanding cash advances and follow up with employees to ensure timely submission of expense reconciliations. ...
Posted
a month ago

Singapore

  • Perform monthly IC and third-party reconciliations
  • Manage rebates, commissions and related accruals
  • Review billing issues, customer claims and revenue-related matters ...
Posted
a month ago

OMMER HOLDINGS SDN BHD

  • Menyediakan dan mengeluarkan invois serta quotation kepada pelanggan dengan tepat dan dalam tempoh yang ditetapkan.
  • Mengurus dan submit e-Invoices dengan tepat serta mengikut tempoh yang ditetapkan.
  • Mengendalikan keseluruhan proses e-Invoicing, termasuk penyediaan, submission, verification dan follow-up. ...
Posted
a month ago

Glory Group Of Companies

  • Oversee accounts payable and receivable processes to ensure timely and accurate processing of payments, receipts, and allocations.
  • Ensure customer and vendor reconciliations are performed and reviewed, including monitoring of aging reports and follow-up actions.
  • Maintain accurate general ledger postings and ensure proper supporting documentation for all transactions. ...
Posted
a month ago