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2,800+ Admin Account Jobs - October 2026 - Urgent Hiring
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"admin account"
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Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027) Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)
Kossan Rubber Industries Bhd.
Undisclosed
- Assist with daily accounting operations and month-end closing activities.
- Support the Accounts team with shared services and administrative tasks.
- Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
13 days ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
13 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Group Accountant
- · Manage full sets of accounts primarily investment holding companies and handle audit requests, maintain supporting schedules, and follow through on audit adjustments and local statutory financial statements
- · Assist to monitor month-end closing progress and help improve reporting processes and controls. ...
Posted
13 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Group Accountant
- · Manage full sets of accounts primarily investment holding companies and handle audit requests, maintain supporting schedules, and follow through on audit adjustments and local statutory financial statements
- · Assist to monitor month-end closing progress and help improve reporting processes and controls. ...
Posted
13 days ago
Undisclosed
Singapore
- Monitor customer account and follow up on collection status, including chasing of debts & propose repayment plans
- Monitor customer credit exposure, credit terms, security deposits, bankers’ guarantees and other credit support documents.
- Liaise with customers and internal stakeholders to resolve billing, payment, collection and account-related matters. ...
Posted
21 days ago
Undisclosed
KL City
- The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
- He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
- Key Responsibilities ...
Posted
21 days ago
Undisclosed
Singapore
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- Candidates should possess strong Finance and Analytical Skills to support budgeting, forecasting, and financial planning.
- Candidates should possess expertise in Financial Statements and Financial Reporting to ensure accurate and timely documentation of financial performance. ...
Posted
13 days ago
SGD5,000 - SGD6,000 Per Month
Serangoon
- Manage full sets of accounts primarily investment holding companies and handle audit requests, maintain supporting schedules, and follow through on audit adjustments and local statutory financial statements
- Assist to monitor month-end closing progress and help improve reporting processes and controls.
- Support the preparation of consolidated financial statements, statutory accounts, and US reporting deliverables. ...
Posted
13 days ago
Undisclosed
Malaysia
- Manage daily receivables operations, including cash application and invoicing.
- Review aged receivables and conduct polite, effective follow-ups on outstanding balances.
- Identify and resolve billing discrepancies or payment issues efficiently. ...
Posted
13 days ago
MYR1,700 - MYR2,200 Per Month
Tebrau
- Handle daily administrative and office tasks.
- Prepare quotations, invoices, delivery orders, and purchase orders.
- Maintain customer service records and workshop files. ...
Posted
a month ago
SGD2,350 - SGD2,800 Per Month
Singapore
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Verify discrepancies and resolve clients’ billing issues ...
Posted
21 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
13 days ago
Undisclosed
- Maintain up-to-date billing system
- Generate and send out invoices
- Carry out billing, collection and reporting activities ...
Posted
14 days ago
Undisclosed
Malaysia
- Perform daily closing and ensure all records and balances tally correctly
- Handle daily transaction data entry accurately and on time
- Review accounting records and expenses for discrepancies or unusual items ...
Posted
14 days ago
Undisclosed
KL City
- Perform monthly revenue assessment to ensure project revenue and costs are accurately recognised.
- Work closely with Client Finance, Client Leaders and Operations to resolve revenue-related issues.
- Support project profitability analysis and financial performance monitoring. ...
Posted
14 days ago
Undisclosed
KL City
- Deliver Accounts Payable (AP) processing services within agreed quality, service levels and Key Performance Indicator (KPI) targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
14 days ago
SG ALUMINIUM PTE. LTD.
SGD2,350 - SGD2,350 Per Month
Singapore
- • Process accounts and incoming payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data• Verify discrepancies and resolve clients’ billing issues• Facilitate payment of invoices due by sending bill reminders and contacting clients• Generate sales & receivable reports for management review and support company cash flow• Update account status records and collection efforts• Review and send out past due notices and coordinate with sale teams• Communicate with customers regarding billing discrepancies and questions• Issue the invoices and credit note • Understand the construction nature and scope of work to check sale
- • Minimum Diploma in accounting preferred• 2-3 years' experience in accounts receivable, credit controller• Strong attention to detail and numerical skills• Understand the SG GST and invoice requirements• Excellent communication skills• Ability to work independently and as part of a team• Proficient in Microsoft applications such as Excel and Xero accounting software• Knowledge of relevant accounting principles and regulations
Posted
21 days ago
Undisclosed
KL City
- Manage end-to-end P2P activities, including invoice processing, payments, reconciliations and exception handling, in accordance with agreed SLA and quality requirements.
- Manage and monitor assigned P2P deliverables to ensure SLA, quality and operational requirements are met, proactively following up on outstanding items, identifying risks and escalating issues where required.
- Monitor operational performance and deliverables, including SLA, KPI, outstanding items and exceptions, and provide timely updates to the Team Lead/Manager on risks or service issues. ...
Posted
14 days ago
Undisclosed
- Support and review payment requests from the US team, including talent payouts and agent reimbursements
- Assist with cash flow management for the agency/talent management business
- Help monitor and improve DSO, DPO, collection status, and payment execution ...
Posted
14 days ago
Undisclosed
Malaysia
- Manage full spectrum of finance and accounting functions, including monthly and year-end closing.
- Strong analytical skills to interpret financial data, identify variances, and support management reporting.
- Knowledge of financial reporting standards and experience in producing accurate, timely financial reports. ...
Posted
14 days ago
Undisclosed
KL City
- Own month-end close activities for assigned entities, including journal entries, reconciliations, management reports, and variance analysis
- Prepare and review financial statements, supporting schedules, and accounting documentation
- Support multi-entity accounting activities across different countries and currencies ...
Posted
14 days ago
Undisclosed
KL City
- Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
- Manage daily finance operations, including treasury, banking, and working capital.
- Lead budgeting and financial forecasting processes. ...
Posted
14 days ago
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