- Provide comprehensive administrative and clerical support to the accounting department, ensuring efficient daily operations and adherence to company policies.
5 days
5,000+ Accounts Jobs - October 2026 - Urgent Hiring - Page 2
Showing 10,361 jobs results for
"accounts"
- Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.
5 days
- Process and verify supplier invoices, payment requests, and expense claims.
17 days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
4 days
- Project Tracking & Management • Track NPD projects from initial customer enquiry through product development to commercial readiness.• Monitor project timelines, milestones, outstanding tasks and approvals to ensure timely completion.• Identify potential delays and coordinate follow-up actions with relevant stakeholders. 2. Customer Management & Coordination• Act as the key coordination contact between customers, packaging suppliers, R&D and internal departments. • Communicate project updates, clarify customer requirements and follow up on feedback, samples and approvals. • Maintain effective communication to ensure customer expectations and project requirements are met. 3. Packaging Development & Supplier Coordination • Coordinate packaging sourcing, quotations, specifications, samples, customisation and supplier lead times. • Liaise with packaging suppliers on pricing, MOQ, production schedules and delivery arrangements. • Maintain packaging records and track packaging development progress to meet project requirements.4. Costing & Quotation Management • Prepare preliminary and final product costing based on formulation references, packaging costs and other relevant cost components. • Coordinate with R&D, Purchasing and suppliers to obtain accurate costing information.• Prepare quotations for internal review and follow up on customer feedback, pricing changes and commercial approvals.5. Project Documentation & Reporting • Maintain accurate project records, costing sheets, packaging master lists and project updates • Prepare project status reports and highlight outstanding tasks, risks and delays to the NPD Manager. • Ensure project documentation and activities comply with established NPD workflows and approval processes.
6 days
- Handle customer enquiries via online platforms and walk-in customers.
6 days
- Minimum 1 year working experience from HR or Recruitment field.
3 days
- Work closely with hiring managers to understand their hiring needs and deliver effective recruitment solutions to exceed expectations.
3 days
- Promote the company’s printing services and solutions to corporate clients.
30+ days
- Assist with daily accounting operations, including data entry, filing and financial record maintenance.
3 days
- Procure to Pay (PTP) Analyst
Today
- OTC (Order-to-Cash)
Today
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
4 days
- Monitor customer outstanding/aging report.
4 days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
4 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
26 days
- To handle quotations & issue invoices
5 days
Accounts Executive
- Manage daily accounting operations, including accounts payable and receivable.
27 days
- Handle daily accounting and bookkeeping activities• Manage accounts payable and accounts receivable processes• Prepare invoices, payment records, and financial documentation• Maintain proper documentation and filing of accounting records• Assist with bank reconciliation and monitor financial transactions• Ensure accounting entries are accurately updated in the accounting system• Support month-end closing activities and basic financial reporting• Work closely with internal teams to ensure smooth financial operations• Perform other accounting duties as assigned by management
4 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
5 days
- Handle daily accounting operations.
6 days
- Update and maintain accurate accounting records.
4 days
- Oversee daily accounting operations and manage the full set of accounts.
13 days
Accounts
- Maintain full sets of accounts and accounting records for the active companies.
8 days
- Manage and oversee the full set of accounts, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliation.
6 days
- Handle daily accounting and administrative duties.
5 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
19 days
- Handle daily accounting and administrative duties.
5 days
- Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger.
30+ days
- Assist in daily accounting operations and data entry
Today