2,700+ App Jobs - October 2026 - Urgent Hiring - Page 89

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Geylang

  • Manage accounts payable (AP) and accounts receivable (AR) functions
  • Prepare, track, verify and process invoices
  • Handle reconciliation and ensure accurate and timely month end closing for AP and AR ...
Posted
20 days ago

Singapore

  • Generate Invoices
  • Handle accounts payable/account receivable (Including Interco transactions)
  • Process cheque payments or online transactions ...
Posted
20 days ago

PEAK OCEAN PTE. LTD.

Singapore

  • Process vendor invoices and payment requests in accordance with company procedures.
  • Prepare payment vouchers and maintain supporting documentation.
  • Record vendor invoices in the accounting system accurately and promptly. ...
Posted
20 days ago
  • Social Media Manager responsible for owning Luckin Malaysia's social channels end to end, including creative ideation, organic content, and paid social execution. Acts as the internal point of contact with the appointed social agency, driving audience growth, content quality, and commercial contribution. Works closely with Creative, Campaign, and Marketing Ops to ensure social output supports the wider Growth & Marketing calendar.
Posted
13 days ago

THE FAMOUS AMOS CHOCOLATE CHIP COOKIE SINGAPORE PTE LTD

Singapore

  • We are looking for an Accounts Assistant to support our Accounts Payable function, including invoice processing, payments, supplier accounts, and reconciliations. If you are detail-oriented and enjoy keeping numbers and records in order, this is an opportunity to grow your skills and be part of our Finance team!
  • Responsibilities:
  • • Receive and check supplier invoices against supporting documents, where applicable. ...
Posted
21 days ago

Singapore

Posted
a month ago

HONG HUA HOLDINGS PTE. LTD.

Singapore

  • Perform daily data entry of accounting transactions into the accounting system accurately and timely.
  • Record franchisee top-up collections and update the system.
  • Monitor and verify bank receipts against franchisee top-up reports. ...
Posted
21 days ago

Singapore

  • Conduct medical, financial and compliance assessment in accordance with the company’s underwriting guidelines and risk framework, adhering to delegated authority limits and service level agreements
  • Manage the referral process to ensure optimal capacity for ultra large risks, including overseeing the total exposure with reinsurers
  • Build and maintain strong relationships with partners to collaboratively resolve complex underwriting queries related to risk selection ...
Posted
a month ago
  • Manages end-to-end invoice processing
  • Review, approve and send instructions to offshore team for invoice batches and payment runs preparation
  • Ensure accurate coding, approvals, timely processing and compliance with Atos Group Standard Accounts Payable and Standard General Ledger Processes for external and intercompany vendors ...
Posted
a month ago

KL City

  • Responsible for the company's daily cash and fund management and cashier-related activities, ensuring accurate and timely execution of payments, receipts, fund transfers and other cash activities in accordance with company policies and operating procedures;
  • Coordinate closely with Finance, Business, Operations and other relevant departments based on payment and business requirements to ensure the smooth and timely execution of fund transfers and settlements;
  • Maintain accurate records of daily cash flows and related transactions, reconcile transaction details and follow up on fund receipts and payments to ensure the accuracy and completeness of financial data; ...
Posted
a month ago

VisionPower Semiconductor Manufacturing Company (VSMC)

Tampines

  • Manage daily accounts payable operations, including invoice processing, vendor payments, and employee reimbursements.
  • Lead and develop the AP team to ensure high performance and service delivery.
  • Review and approve payment runs, reconciliations, and AP-related transactions. ...
Posted
a month ago
  • Invoice Processing
  • Dependency on language Thai
  • Review of Invoices ...
Posted
a month ago

Singapore

  • Backend Services and Microservices
  • Design and develop scalable, maintainable and secure backend services, APIs and integration components.
  • Design and implement scalable microservices and distributed systems ...
Posted
a month ago

KL City

  • Perform in timely and accurate manner general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
  • Perform month-end closing by assuring all appropriate information is entered into system
  • Ensure proper reconciliation of reports and accounts i.e. bank reconciliation, balance sheet reconciliation. ...
Posted
a month ago

Singapore

  • Prepare schedules for accruals, prepayments, GRIR, etc. on a timely basis.
  • Follow up on reconciling items and long outstanding items for early resolution.
  • Review creditors’ ageing and follow up with vendors to clear long outstanding debit and credit balances. ...
Posted
a month ago

OASIS HARVEST CORPORATION

KL City

  • Job Responsibilities
  • * Perform daily data entry into Autocount Accounting System
  • * Key in invoices, receipts, payment vouchers and other accounting transactions ...
Posted
21 days ago

Singapore

  • Supports execution of the day-to-day restoration of incidents and work orders for hardware and software and ensures adherence to agreed upon service levels
  • Facilitates the resolution of reactive and proactive problems throughout the service lifecycle and follows incident and service management processes
  • Interfaces between end users and third party hardware vendors to resolve hardware dispatch tickets ...
Posted
a month ago

Singapore

  • Support the planning and execution of mall promotions, events, and seasonal campaigns to drive shopper traffic and engagement
  • Coordinate with tenants, vendors, and external partners on advertising and promotional activities
  • Assist in managing promotional spaces, handling enquiries, booking coordination, and preparation of licensing documentation ...
Posted
13 days ago
  • Build and ship Android features using Kotlin.
  • Create clean mobile flows for insurance, payments, claims, renewals and financial services.
  • Work with product and design to simplify complex user journeys. ...
Posted
a month ago

UNITED PEST & VECTOR MANAGEMENT PTE. LTD.

Singapore

  • Perform day-to-day accounting functions, including Accounts Receivable (AR) and Accounts Payable (AP).
  • Prepare, process, and issue invoices, receipts, debit notes, and credit notes.
  • Verify supplier invoices and process payments accurately and promptly. ...
Posted
22 days ago

Singapore

  • Advise on insurance solutions supporting wealth protection, legacy planning and wealth transfer
  • Join RMs in client discussions, presentations and solution structuring
  • Develop insurer partnerships and enhance the insurance product offering ...
Posted
18 days ago

Shanghai Xita Old Lady Catering Management Group Sdn Bhd

Bangsar South

  • Free parking
  • Opportunities for promotion
  • Responsible for supporting daily accounting and administrative functions, including: ...
Posted
22 days ago

Singapore

Posted
22 days ago

AGENSI PEKERJAAN SUE

Malaysia

  • Responsible for the accounts receivable & payable.
  • Follow up timely collection and payment, check for discrepancies and resolve any outstanding issues.
  • Process internet banking online payment & filling ...
Posted
22 days ago

Singapore

  • Work closely with origination, corporate coverage and investor coverage teams to source, assess and execute infrastructure credit investment opportunities across CCAM-managed pools of capital
  • Lead credit due diligence, investment analysis, financial modelling, structuring assessment and risk evaluation for primary and secondary market opportunities
  • Build and maintain relationships with banks, sponsors, intermediaries, investors and other market participants to strengthen CCAM’s market presence and access to investment opportunities ...
Posted
24 days ago

Singapore

  • You will be trained in the UOB Privilege Client Engagement Process and be our lead manager in developing and growing our Privilege client relationships.
  • To provide financial advisory services as well as appropriate financial and investment solutions and advice to our affluent and high networth clients for various market segments.
  • To provide customers with timely information, advice and recommendations to fit their requirements. ...
Posted
25 days ago

River Valley

  • Process commission payments to agents accurately and within stipulated timelines
  • Perform payment runs (GIRO) and ensure proper approval workflows are followed
  • Ensure payouts are only processed for transactions that have cleared AR document verification ...
Posted
23 days ago

Joe Curio Forwarding & Shipping Sdn. Bhd.

  • Assist with daily accounting and administrative tasks
  • Handle invoices, receipts, payments and basic data entry
  • Record and maintain financial transactions ...
Posted
23 days ago