Total 47 Accounts Clerk job vacancies in Mid Valley City, KL

NIRU & CO LLC invite applicants for an immediate full-time position of a Court Clerk.

Only applicants with the following requirements will be shortlisted: -

1. Minimum GCE ‘O’ or ‘N’ Level

2. Knowledge of E-litigation and ICMS.

3. Serving of court documents

4. A sound knowledge of MS Word and Excel.

5. Prioritize work and meet deadlines.

6. Hardworking and willingness to learn.

Remuneration will be commensurate with experience.

_____________________________________________________________________________________________________

Interested applicants please apply with your detailed resume, last drawn salary, expected salary, reason(s) for leaving current job and noice period required with a recent passport-sized photo to: recruit@niru-co.com

(We thank all applicants for writing in. Only shortlisted candidates will be notified. All applications will be treated with the strictest confidentiality).

This is a full-time remote role as a Data Entry Clerk. The Data Entry Clerk will be responsible for entering data into databases and maintaining accurate records of valuable company information. The Data Entry Clerk will also ensure data integrity and perform regular data quality checks.

Key Tasks
Entering data accurately and efficiently
Updating and maintaining databases
Ensuring data integrity and accuracy
Following data entry procedures and guidelines

Qualifications
Living in Australia (Sydney)
Experienced in the same role
Excellent typing skills and attention to detail
Proficiency in MS Office and data entry software
Strong organizational and time management skills
Ability to maintain confidentiality and work independently
Good communication and interpersonal skills
High school diploma or equivalent

Benefits
Competitive salary
Health insurance benefits
Paid time off
Opportunities for growth and advancement

Your new company
You will be joining a growing Insurance firm based in Leadenhall as one of their accounts assistants. With a great company culture that encourages growth and internal promotions, there are established progression routes enabling you to progress in your career.


Your new role
You will be supporting one of their Senior Syndicate Finance Managers and the wider finance team in a number of duties.

• Bank reconciliations
• Invoicing
• VAT
• Double entry bookkeeping

What you'll need to succeed

• Experience in an accountancy role
• Strong communication and interpersonal skills
• Desire to complete an accountancy qualification (ACCA/CIMA)
• Be keen to learn

What you'll get in return
This role offers the opportunity to kickstart your finance career in a growing insurance firm. You will be exposed to senior stakeholders, both internal and external, who will support you in your career progression. Offering a highly competitive study support package and the chance to gain exposure to a wide range of accounting responsibilities. Offering a hybrid working pattern and a friendly, social company culture.


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Responsibilities:

• Handle full set of accounts (AR, AP and GL)
• Prepare monthly financial reports
• Issuing invoices, statement of accounts and reminders
• Issuing payments to suppliers
• Prepare and submit of GST
• Coordinate and liaise with external parties like external auditors
• Attend to owners on enquires regarding their statement
• Supervise and guide Accounts Assistants
• Receiving, courier or handling cash/cheques from clients
• Banking of cash/cheques
• Complete ad-hoc projects or tasks as assigned

Requirements:

• Minimum Diploma in Accounting related
• At least 1-2 years of Accounting work experience
• Proficient in MS Office applications
• Meticulous, resourceful & motivated
• Strong interpersonal and communication skills

Overview:

As part of the Meyzer Group, a prominent entity in the Fintech sector, we are dedicated to advancing our industry through innovation and excellence. We are seeking a detail-oriented and proactive Accounts Assistant to support our finance team. The ideal candidate will assist in managing various aspects of financial accounting and reporting, ensuring accuracy, compliance, and efficiency. This role presents an excellent opportunity for someone with a strong foundation in accounting principles and a desire to grow within a dynamic organization, particularly if they have experience or interest in mergers and acquisitions (M&A).

Responsibilities:

· Prepare monthly journals, accruals, and reconciliation reports to ensure accuracy and completeness of financial data.

· Manage the full spectrum of financial accounting and reporting, including generating profit and loss statements, cash flow statements, and other financial reports.

· Oversee Accounts Payable matters, including invoice processing, vendor payments, and reconciliation.

· Drive accurate and timely monthly, quarterly, and year-end closing processes to meet reporting deadlines.

· Ensure compliance with all legislative tax and financial reporting requirements, handle audit and tax issues, and liaise with internal and external auditors.

· Prepare GST submissions in accordance with regulatory guidelines.

· Follow up on collections from customers to minimize outstanding accounts receivable.

· Take over company accounts during acquisitions, liaise with the other party, and set up all accounting software to ensure seamless integration of financial systems.

Requirements:

· Education studies in Accounting, Finance, or related field.

· Minimum of 2 years of experience in financial accounting and reporting roles.

· Experience in handling M&A (merger & acquisition) transactions is essential.

· Proficiency in accounting software and MS Office Suite, especially Excel.

· Strong understanding of financial regulations and compliance standards.

· Excellent analytical and problem-solving skills.

· Ability to work independently and collaboratively in a fast-paced environment.

· Strong communication and interpersonal skills.

Your new company
A chance for you to join a business that leads the way in servicing the construction industry with specialist demolition packages, logistics, security and resourcing. The client is looking for a bright and motivated Accounts Payable Assistant who wants to succeed within AP and progress to being an AP lead. The company is established in the industry and is constantly growing.
Your new role
As an Accounts Payable Assistant, you will:

• Processing supplier invoices onto the system (sage) and allocating invoices to the correct entity
• Bank reconciliations
• Liaising with suppliers, resolving queries
• Supplier statement reconciliations
• Preparation of supplier payment runs, ready for authorisation
• Applying the correct VAT for invoices
• CIS invoicing
• Ad-hoc support at month-end
• Implementation of new system

What you'll need to succeed

• Experience in end-to-end AP
• Tech-savvy: exposure to system transitions or implementations would be beneficial
• CIS experience: exposure to CIS will be very beneficial
• Experience in an SME with group/holding companies and processing/allocating invoices to the correct entities will be essential.

What you'll get in return

• Very competitive salary
• Bonus scheme (10% of salary)
• Potential for study support - case by case basis
• Hybrid working

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

JOB PURPOSE

- Responsible for the financial administration (Account Payable) for Singapore Red Cross Academy (SRCA).
- Performs routine finance and administrative related activities.
- Working in a team environment and interacts proactively with various internal and external stakeholders.
- Typically workings in an office environment, often interact with digital systems, but can also be required to provide support to other functions such as admission office or learning venue.
- Undertake secondary responsibilities as assigned by Supervising/Reporting officer.

PRINCIPAL RESONSIBILITIES

1. Financial Management
1.1 To ensure the accurate and timely invoicing for all training.
1.2 To timely prepare all financial reports (account payable) for submission.
1.3 To process all online payments via the various system & platform.
1.4 To make all training claims to SSG within the stipulated time.
1.5 Submit & process claims application for funded courses.

2. Stakeholder Management
2.1 Communicate with clients/learners on account payable matters.
2.2 Liaison with vendor on all online payment matters.
2.3 Supervise account payable team and oversees account payable function.

3. Procurement
3.1 Comply with procurement SOP for purchases.
3.2 Prepare the Purchase Requisition for any purchases.
3.3 Submit Good Receipt timely for any procurement.

JOB SPECIFICATIONS

1) Qualifications:
Preferable at least Diploma or its equivalent in working experience in the related field.

2) Experience:
Relevant working experience. Applicants with finance or accounting experience will have an added advantage.

3) Additional skills and knowledge
- Good interpersonal skills, with the ability to relate well to people at all levels.
- Computer Literacy especially in excel.
- Must be organised and able to work with minimum supervision.
- Good interpersonal skills, with the ability to relate well to people at all levels.
- Resourceful, self-driven & integrity

We are a finance team that are passionate about what we do and the outcomes that we deliver as a team Were a vibrant mix of individuals, enthusiastic about our business, and supportive in seeing each other succeed.
An energetic, driven and technology focused team, the Finance Department at True Alliance is all about enriching our business with the analysis and detail needed to run 25 international fashion and outdoor brands in Australia and New Zealand.
We are a finance team that are passionate about what we do and the outcomes that we deliver as a team Were a vibrant mix of individuals, enthusiastic about our business, and supportive in seeing each other succeed.
ABOUT THE ROLE
Looking for your first career move into Finance or wanting to join an advanced Finance team.
True Alliance Finance team is looking for an energetic Finance team ... Click here to view more detail / apply for Accounts Payble Officer

You will be expected to:

• Oversee the day-to-day AP Operations activities.
• Manage the daily workload of the whole team.
• Supervise, direct, and review the work of the account payable staff, maintain the general ledgers and sub ledgers.
• Ensure agreed SLA & KPI are met.
• 2nd level of escalation for issues & concerns from all stakeholders.
• Prepare Qualitative AP Reports as needed.
• Perform operational review on a monthly basis
• Perform Performance Management.
• Support ad hoc requests/projects.
• Support all internal and external examiner/audit requests pertaining to Accounts Payable.
• Actively identify areas for improvements to raise effectiveness and efficiency.
• Creates a team environment of accountability and commitment.
• Administration of the AP staff leave, absences, Attendance & Overtime.

· Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are accurate and properly coded.

· Ensure GST recognition is in compliance with IRAS regulations.

· To check and ensure payments are properly supported and authorized according to Group Policies and Processes.

· Verify vendor creation forms with necessary documents required and assigned New Vendor accounts code creation in ERP system according to Group Policy.

· Prepare and update principal supplier’ reconciliation on a monthly basis.

· Handle and resolve internal and external vendors’ inquiries and issues.

· Ensure Zero unallocated payments in ERP system.

· Ensures completeness of balance sheet schedule on a monthly basis including reconciliation of payments, prepare analysis of accounts, monitor and take action to ensure payments are up to date to avoid supplier complain.

· Propose and improve internal process to achieve efficiency.

· Other ad-hoc duties as required and/or assigned.

Requirements

• Minimum Diploma or Degree in Accountancy
• Proficient in MS Office and Accounting software

Interested candidates please send in your resume to:

Topaz Liang Huimin (CEI No. R1104500), email to: topaz@recruitexpress.com.sg

Job Description:

• Ensure accounts payable invoices, petty cash and E-staff expenses claims are accurately coded
• Ensure GST recognition is in compliance with IRAS regulations
• Verify vendor creation forms with necessary documents required
• Handle and resolve internal and external vendors’ inquiries and issues
• Ensure completeness of balance sheet schedule on a monthly basis

Application Procedures

Interested candidates, please email your resume to:

Attention: Jamie Tan Pei Zhen (CEI No. R2199473)

jamietan@recruitexpress.com.sg

Recruit Express Pte Ltd (EA No. 99C4599)

Our client High growth services business based in Kogarah. They boast an excellent, progressive, and inclusive culture - with a massive focus on workplace culture. They're aiming to achieve 50% growth over the next 2-3 years with will potentially result in an added 3 sevnior accountant roles to their team, meaning there is great potential here for someone looking to progress their career.

You will be an up-and-coming accounts clerk or assistant accountant, keen to make their mark in a high growth organisation. You will either be part way through your CPA/CA or have the intention to commence in the near future. The role

Reporting into the finance manager this role will fulfill the below,



Collecting accounts receivables by contacting clients via telephone, email, mail, etc.
Posting customer payments into the billing system.
Daily banking and bank reconciliation.
Liaising with staff and clients in regard
... Click here to view more detail / apply for Accounts Assistant ? Kogarah location

Join the National Leader in Cloud-Based Property Management
Our Story:
PropertyMe is Australias #1 property management platform with over 60% market share. PropertyMe is used by more than 35,000 real estate professionals to manage over 1.7 million properties.
Join a growing team, in a growing business as we continue to consistently grow our core business and also expand into exciting new markets and products.
Your work will make an impact on the day-to-day lives of millions of Australian real estate professionals, tenants and owners.
Your Mission:
Reporting directly to the Finance Manager your role will comprise elements of Accounts Payable, Accounts Receivable, month-end reporting and compliance function. This part-time role requires commitment for 3 days per week . Responsibilities
 
Accounts

Timely and accurate processing of invoices
Completing weekly payment runs
Bank reconciliations
Receipting and allocation
... Click here to view more detail / apply for Accounts and Compliance Officer

Job duties & key responsibilities:

• Support the Accountant/Manager in developing and maintaining systems, policies, processes and procedures, to prepare accurate Financial or related documents in a timely manner for Overseas’ entities.
• Prepare and record transactions for full set accounts, and ensure compliance with accounting standards.
• Prepare timely month-end and year-end accounts closing, reconciliations, management reports and balance sheet schedules of all entities.
• Assist in annual reporting e.g Auditing, tax reporting, annual returns etc.
• Prepare and submit annual surveys and statutory filings as required.
• Design and develop templates and schedules to facilitates and improve on recording and tracking of transactions.
• Liaise and work closely with China entities’ personnel for monthly financial consolidations.

Job requirements:

• Diploma in Accountancy or equivalent professional qualifications.
• At least 3 years of relevant experience in Finance or Accounting.
• Proficient in MS Office and various knowledge of accounting software e.g SAP
• Possess good problem-solving, interpersonal and communication skills.
• Analytical and meticulous.
• Team player and able to work in a dynamic environment.
• Well versed in accounting standards and internal controls is an advantage.
• Fluency in both English and Chinese with ability to communicate clearly and effectively is preferred.

Job Benefits:

• Competitive compensation and benefit package
• Group hospitalization and medical insurance
• Dynamic and collaborative work environment

19th April, 2024
YHA Australia  offers unique, affordable, and sustainable accommodation across Australia. We are a for-purpose, membership-based organisation and have provided curious travellers with quality short-stay accommodation for over 80 years. Our mission is to help create a more open and accommodating world where life flourishes.  We are proudly part of the global organisation Hostelling International a network of over 3,000 unique places to stay in more than 70 countries. Currently, we have a network of 49 properties across the country with facilities like on-site pools, open-air rooftops, bars, cafes and coworking spaces. Our travellers can enjoy experiences with us that range from Opera House views on the YHA Sydney Harbour rooftop to sleeping in a prison cell in the historic Fremantle Prison to hiking back to eco-friendly lodging in the heart of a National Park.    Our Values:  Our values are at the heart of our organisation and the foundation of our culture.  They
... Click here to view more detail / apply for Accounts Assistant ? Receivable & F&B