2,500+ Hr Clerk Jobs - August 2026 - Urgent Hiring

Showing 2,534 jobs results for "hr clerk"
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SGD2,400 - SGD2,800 Per Month

Geylang

  • Summary:
  • Multiple locations hiring: Redhill
  • Office hours ...
Posted
4 days ago

A*STAR - Agency For Science, Technology And Research

Undisclosed

Singapore

  • AR Operations & Performance
  • Oversee daily AR operations and ensure SLA/KPI performance.
  • Review AR reports, customer ageing, collections, and receivables to ensure accuracy and timely follow-up. ...
Posted
4 days ago

RECRUIT LYNC PTE. LTD.

SGD2,600 - SGD3,200 Per Month

Singapore

  • Monthly Salary: Up to $3200 + AWS + VB
  • Location: Boon Lay area
  • 5 days alternate sat, 8am – 5pm OR 5 days 8.30am – 5.30pm ...
Posted
4 days ago

RECRUIT LYNC PTE. LTD.

SGD2,600 - SGD3,200 Per Month

Singapore

  • Monthly Salary: Up to $3200 + AWS + VB
  • Location: Boon Lay area
  • 5 days alternate sat, 8am – 5pm OR 5 days 8.30am – 5.30pm ...
Posted
4 days ago
SGD3,000 - SGD3,400 Per Month

Singapore

  • Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing.
  • Generate and maintain Console Invoice Numbers in the SAP system, ensuring proper documentation and data accuracy.
  • Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and disputes. ...
Posted
4 days ago
SGD2,600 - SGD2,600 Per Month

Singapore

  • Accounts Receivable (AR) processes and financial reporting.
  • Familiarity with customer account reconciliation and collection procedures.
  • Assist in the preparation, verification, and processing of invoices. ...
Posted
4 days ago
SGD4,500 - SGD4,500 Per Month

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Assistant Accounts Receivable Manager (20333) ...
Posted
4 days ago
SGD2,500 - SGD3,000 Per Month

Toa Payoh

Posted
5 days ago
Undisclosed
  • 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
7 days ago
Undisclosed
  • Support Accounts Payable (AP) operations by processing invoices, preparing payments, and assisting with vendor reconciliations.
  • Assist Accounts Receivable (AR) activities including customer invoicing, receipt processing, account clearing, and aging analysis.
  • Perform finance reconciliations by supporting monthly bank, vendor, customer, and balance sheet reconciliations. ...
Posted
8 days ago
Undisclosed
  • Global MNC
  • Career Progression
  • Oversee and manage the accounts receivable process, ensuring timely invoicing and collections. ...
Posted
8 days ago
Undisclosed

KL City

  • Generate and issue customer invoices based on subscription and contract terms
  • Set up and manage subscriptions, pricing, renewals and credits in Chargebee
  • Process cancellations, prorations and invoice changes ...
Posted
8 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Job Title: Account Receivables (Freight Forwarding) (ID3593)Location: Bukit MerahWorking Hours: Mon-Fri 9am to 6pmSalary: $3800Job Description:• Review and verify invoices generated by Operations to ensure accuracy, completeness, andcompliance with shipment documentation and customer agreements.• Issue invoices for Finance-controlled items such as GST disbursements, reimbursements, andbilling adjustments in accordance with company policies and approval controls.• Ensure all billing transactions are properly supported with complete documentation andmaintained audit trail for compliance and audit purposes.• Process and review credit notes, debit notes, and contra transactions arising from billingdiscrepancies, operational adjustments, or GST-related corrections.• Coordinate with Operations and Customer Service teams to resolve billing discrepancies andcustomer disputes in a timely manner.• Handle overseas billing and multi-currency transactions, ensuring accurate exchange rateapplication and proper reconciliation of receipts.• Perform Accounts Receivable monitoring, including aging analysis, payment follow-up, creditcontrol, and contra settlement tracking.• Ensure compliance with Singapore GST regulations (IRAS requirements), including properdocumentation for audit and reporting purposes.• Perform monthly Accounts Receivable reconciliations and prepare receivables and collectionreports for management review.• Support freight and accounting system processes; experience in Freight Master (FM) systemis an advantage.• Provide ad-hoc support to Accounts Payable (AP) function when required (e.g. staff absenceor peak workload periods) to ensure continuity of finance operations.• Perform ad-hoc job-related duties as assigned by Manager.
Posted
9 days ago
Undisclosed

Singapore

  • Invoicing and Billing: Review direct bill invoices and ensuring that all billings are accurate, reflecting the services provided by the hotel and any additional charges or adjustments.
  • Payment Processing: Receive and process incoming payments, including credit card transactions, cheque, wire transfer and affiliate payments. Ensure that all payments are recorded accurately and promptly in the system.
  • Account Reconciliation: Regularly reconcile accounts receivable balances (including house accounts, group master accounts, deposit accounts) with the hotel’s general ledger, and resolve any discrepancies or issues that arise. Investigate and resolve billing disputes or discrepancies with guest, clients, internal departments and other stakeholders. ...
Posted
10 days ago
SGD3,000 - SGD3,200 Per Month

Suntec City

  • Reconcile daily POS sales from multiple retail outlets
  • Verify and tally sales records with supporting documents
  • Reconcile cash, card, and e-wallet collections with bank statements ...
Posted
10 days ago
MYR2,000 - MYR2,500 Per Month
  • Prepare and issue invoices, official receipts, credit notes, and other billing documents accurately and promptly.
  • Monitor and update customer payments (from various retail payment channels (Credit Card, DuitNow QR, Atome or Cash etc.) by outlets, ensuring timely and accurate allocation of receipts.
  • Perform daily reconciliations between the insurance claim portal and AutoCount by tracking claim statuses from approval to payment, ensuring all matching ledger entries are closed out correctly. ...
Posted
10 days ago
MYR4,500 - MYR6,000 Per Month
  • Draft and revise HR policies related to compensation and benefits, Standard Operating Procedures (SOPs) related to HR processes.
  • Ensure alignment with global frameworks, local regulations, and business needs.
  • Conduct benchmarking and gap analysis to inform policy updates. ...
Posted
22 days ago

HAPPY DENTAL SDN BHD

MYR1,700 - MYR2,300 Per Month
  • Assist in recruitment activities, including screening resumes, coordinating interviews, and communicating with candidates.
  • Maintain and update employee records, personnel files, and HR documentation.
  • Prepare HR-related documents such as offer letters, confirmation letters, warning letters, and internal memos. ...
Posted
22 days ago

Happy Dental Sdn Bhd

MYR1,700 - MYR2,300 Per Month
  • Assist in recruitment activities, including screening resumes, coordinating interviews, and communicating with candidates.
  • Maintain and update employee records, personnel files, and HR documentation.
  • Prepare HR-related documents such as offer letters, confirmation letters, warning letters, and internal memos. ...
Posted
22 days ago
SGD2,800 - SGD3,300 Per Month

Singapore

Posted
11 days ago

WAGENGROUP PTE. LTD.

SGD2,500 - SGD2,500 Per Month

Singapore

  • Maintain accurate financial records of income, expenses, assets, and liabilities to ensure data integrity and support audit readiness
  • Prepare monthly, quarterly, and annual financial statements to provide clear insights into company financial performance
  • Oversee payroll processing, tax filings, and statutory contributions in compliance with Singapore’s IRAS and CPF regulations ...
Posted
23 days ago
SGD7,000 - SGD7,000 Per Month

Singapore

  • Manage premium and claims accounting, including ledger postings and reconciliations.
  • Monitor premium collections, follow up on outstanding broker balances, and resolve queries.
  • Prepare credit control reports and provide regular updates on collection status. ...
Posted
11 days ago
Undisclosed

Singapore

Posted
12 days ago
MYR2,500 - MYR3,300 Per Month
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
12 days ago
MYR2,500 - MYR3,300 Per Month
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
12 days ago
SGD3,500 - SGD3,500 Per Month

Singapore

  • Hardware Distributor
  • Mon - Fri, 8:30am to 5:30pm
  • Upper Thomson ...
Posted
12 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • In charge of recording and allocating incoming customer payments accurately in the accounting system.
  • Prepare, process, and send invoices to customers in a timely manner
  • In charge of managing billing activities, collections, and prepare AR reports according to required deadlines. ...
Posted
12 days ago
SGD9,000 - SGD9,000 Per Month

Singapore

  • Take Ownership of a Critical Enterprise Application
  • Make a Visible Impact in a Global Private Bank
  • Manage and maintain assigned applications to ensure optimal performance. ...
Posted
12 days ago

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