Key Account Manager
- To practice “Strategic Key Account Management” Approach in managing the customers.
17 days
1,000+ Account Associate Jobs - October 2026 - Urgent Hiring - Page 21
Showing 1,072 jobs results for
"account associate"
- Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
10 days
Account Manager (3-6 Months Contract)
18 days
Strategic Account Executive
18 days
Sales Key Account Manager
- Managing organizational sales by developing a business plan that covers sales, revenue and expense controls
22 days
Accounts Payable Executive
- Manage and maintain full-set accounting records, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and bank reconciliations, with primary responsibility for AP functions.
10 days
Accounts Payable Specialist, Support I
- Assists in Supplier invoice processing, and supports the team to do the same effectively
10 days
Accounts Executive (AR) - 6 Months Contract
10 days
- Review, verify, and process employee claims including travel, entertainment, overtime, and other expense reimbursements
10 days
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
10 days
Finance SSC Associate (Malaysia)
- Enter and process high volumes of vendor invoices and customer payments
10 days
Accounts Payable Specialist
- Process high-volume vendor invoices accurately and efficiently, ensuring proper coding, matching (3-way match), and necessary approvals.
10 days
Key Account Manager - Johor Bahru
- Own and grow key retail accounts in JB and other strategic partners — drive sales targets, account plans, and business reviews.
10 days
Accountant - Accounts Payable
- Manage and execute Accounts Payable (AP) activities for the assigned country, ensuring overall service delivery meets agreed KPIs and SLAs.
10 days
10 days
KEY ACCOUNT MANAGER (SALES)
- Develop and execute a customer focused commercial plan to drive relationship growth and customer success across new and existing customer accounts.
18 days
- performing periodic vendor statement reconciliations, investigating unmatched invoices, payments, credit notes, and account discrepancies, and ensuring timely resolution
10 days
Senior Account Executive (3-6 Months Contract)
- Assists the Account Manager in business support and management
18 days
Key Account Manager
- Develop excellent working relationships and in-depth understanding with the customers and market landscape.
18 days
Business Development Executive (Corporate)
- Continously grow and maintain a database of contactable clients over time
18 days
Operational Key Account Manager
- Manages commercial relationship with key and important accounts of DSV and ensure business growth and profitability of the assigned accounts
Today
4 days
Accounts - Admin Payable Assistant
- Handle daily Accounts Payable (AP) activities, including invoice processing, verification, and payment preparation.
11 days
Sr Account Manager, Malaysia FSI
- Experience exceeding sales targets using a consultative, solutions-focused approach or equivalent
18 days
Senior Account Manager
- Generate Services Revenue & Profits for the company through means of account coverage in strategic sector
18 days
Senior Accounts Payable Analyst (12-Months Contract)
- Process and analyze financial data related to the Accounts Payable function.
11 days
- Oversee day-to-day end-to-end processing for ePAC and Prime operational activitiesExecute and monitor monthly accruals, reconciliations, and system runs across systemsMaintain and update Standard Operating Procedures (SOPs) for operational workflowsAssist the Manager in preparing monthly, quarterly, and ad-hoc financial and operational reportsPerform variance analysis, aging reviews, and data consolidation for management decision-makingHighlight operational risks, discrepancies, and delays proactivelyAct as checker for work prepared by junior team membersValidate manual journal entries, data accuracy, and compliance with internal financial controlsProvide guidance, training, and operational support to junior team membersParticipate in projects integrating AI, RPA, and system automation to optimize workflowsCollaborate with technical teams to test, refine, and implement solutionsIdentify manual pain points and propose tech-driven process improvementsMinimum 2 years of relevant accounting experience across any core functionProficient in Microsoft Excel; hands-on experience with Oracle is a plusExtensive background in operational workflows, standard procedures, and core industry tools requiredExecutes routine tasks independently under minimal supervisionEvaluates existing workflows, products, and services to recommend process improvements within established guidelinesOffers assistance and operational guidance to junior team members
21 days
- To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
21 days
- To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
21 days
- To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
21 days