1,600+ Kerani Am Kerani Akaun Jobs - October 2026 - Urgent Hiring - Page 20

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HOR KEW PRIVATE LIMITED

Geylang

  • Diploma/Degree in Accounting from generally recognised education body
  • Proficient in accounting software and Microsoft Excel, Word and Powerpoint
  • For candidates keen to learn full set of accounts and group accounts ...
Posted
6 days ago

HOR KEW PRIVATE LIMITED

Singapore

  • Professional development
  • Hor Kew Corporation Limited
  • We are a SGX mainboard listed company with diverse businesses in the construction industry. We are seeking highly motivated and dedicated candidates to join our esteemed organization. ...
Posted
6 days ago

GLOBAL RIGOROUS AURA SUCCESS (M) SDN BHD

  • Candidates should possess skills in Accounting and Finance for handling day-to-day financial records and basic reporting.
  • Candidates should possess skills in Credit Control for managing outstanding accounts and supporting collection activities.
  • Candidates should possess skills in Petty Cash management for tracking, reconciling, and documenting cash transactions. ...
Posted
6 days ago

New Silicon Corporation

Singapore

  • Assist with daily bookkeeping and financial data entry.
  • Manage accounts receivable and payable, invoices, and payment records.
  • Assist with bank reconciliations, organizing income and expenditure records, and processing expense claims. ...
Posted
6 days ago

HOR KEW PRIVATE LIMITED

Singapore

  • We are a SGX mainboard listed company with diverse businesses in the construction industry. We are seeking highly motivated and dedicated candidates to join our esteemed organization.
  • Finance Assistant (Singapore, Kallang Pudding)
  • Education/ Trade Qualifications/ Skill Requirements for the job: ...
Posted
6 days ago

PMG HEALTHCARE SDN. BHD.

  • Manage day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) transactions, ensuring accuracy and timely processing.
  • Prepare, maintain, and update accurate financial records, accounting reports, and supporting documentation in accordance with company procedures.
  • Assist in month-end and year-end closing activities, including journal entries, account reconciliations, and preparation of financial schedules. ...
Posted
6 days ago

VISIONCAR GLOBAL HOLIDAYS SDN BHD

  • Roles and Responsibilities:
  • - Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.- Providing quotation as per requirement of client, raising invoice against purchase orders issued by client after ensuring receipt of payment.- Develop and sustain a level of professionalism among staff and clientele.- Involve in vendor registration.- Maintain an organized filing system of paper and electronic documents.- Taking calls of clients, responding to emails and interfacing with clients.- Act as coordinator for internal communications.- Prepare and updated the report as per the instructions from the higher management.- Schedule training, meetings, appointments and manage travel itineraries.- Uphold a strict level of confidentiality.- Update and handle daily petty cash.- Handle full set of accounts, including general ledger, accounts payable, accounts receivable, and bank reconciliations.- Support other ad-hoc financial tasks as required by management.
  • Job Types: Full-time, Permanent ...
Posted
6 days ago

TRENDY BRAND HUB SDN BHD

  • Handle daily financial transactions and accounting records.
  • Prepare invoices, payment vouchers and other financial documents.
  • Assist with accounts payable and accounts receivable. ...
Posted
6 days ago

AL FARHAIN MEDICAL CENTRE SDN.BHD

  • Maternity leave
  • Professional development
  • Tugas dan Tanggungjawab: ...
Posted
6 days ago

Singapore

  • Monitor cash-flow of the organisation by monitoring income, expenditure, and investments
  • Maintain receipts and records for all the business transactions
  • Preparing balance sheet, invoices, etc ...
Posted
6 days ago

CNP SERVICES PTE. LTD.

Downtown Core

Posted
6 days ago

SEA LLYOD PTE. LTD.

Singapore

  • Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements
  • Responsible for managing full sets of accounts using the AutoCount Accounting System for the main company and UBS Accounting System for related companies. Perform monthly closing activities, ensuring timely preparation of financial records and accurate reconciliation of accounts.
  • Responsible for preparing monthly expense analysis reports for management review, performing monthly bank reconciliations, and preparing quarterly GST reports to ensure accurate and timely GST submissions. ...
Posted
6 days ago

EPICO WINE AND SPIRITS PTE. LTD.

Singapore

  • Manage full set of accounts to ensure accurate financial records
  • Oversee General Ledger, Accounts Payable, and Accounts Receivables functions to maintain financial integrity
  • Perform monthly accounts closing activities and prepare management reports for informed decision-making ...
Posted
6 days ago

Bukit Merah

Posted
6 days ago

ST ENGINEERING E-SERVICES PTE. LTD.

Singapore

  • Assess, compute and approve payment of overseas allowances and claims in system promptly and accurately, according to policies and guidelines.
  • Monitor outstanding debts arising from overpayment of allowances/claims and manage debt recovery process.
  • Conduct sampling checks on payment cases and follow up to rectify payment errors, if any. ...
Posted
6 days ago

YISHUN TOWING PTE LTD

Singapore

  • Generate and send out invoices to customers accurately and in a timely manner.
  • Follow up on outstanding accounts receivable balances and communicate with customers regarding payment status.
  • Reconcile customer accounts and resolve any discrepancies or issues in a prompt and professional manner. ...
Posted
6 days ago

S A PROPERTY MANAGEMENT SDN BHD

  • Monday - Friday (9am-5.30pm)
  • Saturday (9am-1pm)
  • Off day (Sunday & PH) ...
Posted
6 days ago

Best Denki Malaysia Sdn Bhd

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
7 days ago

Kingdom BSL Technology Sdn. Bhd

Malaysia

  • Assist Finance Executive in daily finance and accounting operations
  • Assist in preparing invoices, payment vouchers, receipts and other finance documents
  • Handle data entry and update accounting records ...
Posted
7 days ago

Bukit Minyak

Posted
7 days ago

Dynamic Test Solutions Asia

Yishun

Posted
7 days ago

RICHBOX MANUFACTURING (S) PTE. LTD.

Singapore

  • Issue invoices, Debit Notes (DNs) and Credit Notes (CNs).
  • Email invoices and Delivery Orders (DOs) to customers daily.
  • Follow up and obtain POs from customer. Upon receiving the PO, email the corresponding DO with the PO number. ...
Posted
7 days ago

Outram

Posted
8 days ago

BEAUTY VALLEY ACADEMY PTE. LTD.

Singapore

  • Maintain accurate and up-to-date financial records and accounting entries.
  • Manage accounts receivable, accounts payable and general ledger transactions.
  • Prepare and issue invoices, receipts, credit notes and payment vouchers. ...
Posted
8 days ago

NANYANG BEAUTY ACADEMY PTE. LTD.

Singapore

  • Maintain accurate and up-to-date financial records and accounting entries.
  • Manage accounts receivable, accounts payable and general ledger transactions.
  • Prepare and issue invoices, receipts, credit notes and payment vouchers. ...
Posted
8 days ago

Wilayah Persekutuan Labuan

  • Prepare full sets of statutory accounts and financial statements for Labuan entities
  • Manage all Labuan FSA compliance filings, regulatory submissions, and audit coordination
  • Handle Bank Negara reporting and central-bank compliance requirements ...
Posted
8 days ago

Singapore

  • Assist in issuing invoices using ERP system for local & oversea subsidiaries
  • Record AR receipts into the accounting system and ensure up-to-date records
  • Generate payment vouchers according to the payment cycle ...
Posted
8 days ago

KENSINGTON CORPORATE MANAGEMENT (S) PTE. LTD.

Singapore

  • Ensure proper and accurate billing, costs, and expenses are recorded in the accounting system.
  • Collaborate with other departments and overseas subsidiaries to resolve accounting-related matters.
  • Prepare and submit monthly financial reports for local entities in a timely manner. ...
Posted
8 days ago

Melbourne Capital Group

Bangsar South

  • Process supplier invoices, staff claims, and other payment requests.
  • Verify invoices and supporting documents before processing payments.
  • Prepare payment vouchers and arrange payments for approval. ...
Posted
8 days ago

KLINIK MENARA PENANG SDN BHD

Malaysia

  • Assist in accounting and administrative task
  • Assist on full set of accounting - invoice entry to PL and closing accounts
  • Maintain accurate and up-to-date financial records. ...
Posted
8 days ago

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