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800+ Account Specialist Jobs - August 2026 - Urgent Hiring
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"account specialist"
Jangan lepaskan peluang untuk kerja Account Specialist terkini!
Urus Pemberitahuan
Undisclosed
Singapore
- Serve as a key point of contact for clients using OEMS solutions, providing day-to-day support and guidance.
- Assist clients with system-related queries, user issues, and functional questions relating to OEMS workflows.
- Work closely with internal teams to help troubleshoot issues, coordinate resolutions, and ensure timely follow-up with clients. ...
Posted
7 days ago
Undisclosed
- Good typing skills
- Analytical skills
- Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
7 days ago
BYD (SINGAPORE) PTE. LTD.
SGD2,800 - SGD2,800 Sebulan
Singapore
- Follow up sales support operations, ensuring efficient order processing and execution.
- Oversee vehicle allocation, inventory planning, and delivery coordination.
- Monitor order status, production schedules, and shipment timelines. ...
Posted
7 days ago
Undisclosed
KL City
- Validate vendor invoice
- Ensure proper recognition of expenses i.e. in accordance to IFRS
- Provide clear description on nature of expenditure ...
Posted
8 days ago
Undisclosed
- Support day-to-day operational activities in the Onboarding and Account Management processes and ensure adherence to SLA timelines.
- Perform day-to-day eKYC/KYC processing with consistency
- Review of name screening alerts flagged by the Bank’s Name Screening system, focusing on assessing escalated alerts with sound judgment. ...
Posted
8 days ago
Undisclosed
Singapore
- Identify and allocate daily receipts in the fiduciary system.
- Process inter-bank transfers between fiduciary bank accounts where necessary.
- Tabulate commission amounts to support transfers from fiduciary bank accounts to the Office account, prepare transfers in the banking portal and complete the related accounting entries. ...
Posted
8 days ago
MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD
SGD4,000 - SGD4,000 Sebulan
Singapore
- Manage end-to-end onboarding processes for international clients, including account opening and product activation.
- Liaise with Relationship Managers and Client Service Manager to ensure all required documentation is accurate, complete, and compliant with regulatory standards (e.g., CRS, FATCA), demonstrating a solid understanding of KYC, Source of Wealth, CRS, and FATCA regulations.
- Make calls to new clients, introduce the bank’s services, and guide them through their onboarding steps. ...
Posted
11 days ago
Undisclosed
Singapore
- Consistently meet or exceed demanding turnaround times (TATs), regardless of workload spikes
- Escalate issues proactively
- Actively identify inefficiencies and drive process improvements independently ...
Posted
11 days ago
DART GLOBAL FORWARDING PTE. LTD.
SGD3,000 - SGD3,000 Sebulan
Singapore
- The Assistant Manager/ Manager, Account Management is responsible for the leadership, governance, performance and development of the Account Management in Singapore. The role oversees customer relationships, operational performance, service delivery, account profitability, customer retention, employee engagement and continuous improvement for DART.
- The AM/M is responsible for allday-to-day operations strategy and management, as well as to support Company’s long and short term plans.
- More specifically, the duties and responsibilities of the AM/M include the following: ...
Posted
12 days ago
Undisclosed
- Manage the full Accounts Payable (AP) cycle, from invoice verification to payment processing.
- Process supplier invoices accurately using NetSuite.
- Match invoices with purchase orders and resolve discrepancies with internal stakeholders. ...
Posted
3 days ago
[LTA-FIN] PRINCIPAL FINANCE EXECUTIVE, 2 COLLECTIONS, RECEIVABLES - REFUNDS [LTA-FIN] PRINCIPAL FINANCE EXECUTIVE, 2 COLLECTIONS, RECEIVABLES - REFUNDS
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Knowledge in Accountancy, Finance or Business or their equivalent
- At least 3 years of experience in handling Finance Operations
- Knowledge of various finance processes such as account receivables, revenue collections and reconciliations ...
Posted
3 days ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
3 days ago
Undisclosed
KL City
- Process vendor invoices and employee expense claims accurately and in a timely manner
- Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
- Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
3 days ago
MYR5,000 - MYR6,500 Sebulan
KL City
- Identify and approach property developers operating within the Klang Valley.
- Establish relationships with developers’ procurement, project, design, contract, sales and senior management teams.
- Develop account plans for assigned property developer accounts. ...
Posted
3 days ago
Undisclosed
Malaysia
- Own the payables process, working collaboratively with purchasers, vendors and treasury department
- Answers inquiries from vendors regarding payment status and coordinates with improvements to Company payment terms
- Analyze and assess payables trends to improve Company metrics and identify savings opportunities ...
Posted
3 days ago
VISIONPOWER SEMICONDUCTOR MANUFACTURING COMPANY PTE. LTD.
SGD4,500 - SGD4,500 Sebulan
Singapore
- Job Summary:
- The Accounts Payable Section Manager is responsible for overseeing the end-to-end accounts payable operations, including invoice processing, vendor payments, cash flow planning, GST compliance, and withholding tax reporting. The role leads the AP team, ensures compliance with financial policies and statutory requirements, and partners with Procurement and Logistics teams to resolve transaction discrepancies, improve operational efficiency, and strengthen supplier relationships.
- Key Responsibilities: ...
Posted
3 days ago
Undisclosed
Singapore
- Prepare project progress claims, fee bills, variation claims, and final accounts in accordance with consultancy agreements and fee schedules.
- Compile supporting documents such as deliverables, milestone confirmations and consultants’ inputs.
- Ensure claims comply with government sector requirements, contract terms, and standard forms (e.g. milestone-based or percentage-of-completion billing). ...
Posted
2 days ago
Undisclosed
KL City
- Process Optimization and Standardization: Optimize and standardize end-to-end AP processes across various systems to continuously improve process efficiency, control quality, and enhance user experience.
- Technology and System Innovation: Deeply participate in the optimization, upgrading, and implementation of new projects for systems such as OCR invoice recognition, process automation, and intelligent settlement auditing.
- Policy and Compliance: Develop, update, and maintain AP policies and operating guidelines to ensure all operations comply with internal controls, tax regulations, and company compliance requirements. ...
Posted
2 days ago
Undisclosed
Singapore
- Process vendor invoices, staff expense claims, and other payment requests accurately and on a timely basis.
- Verify supporting documentation, approvals, coding, and compliance with company policies and Delegation of Authority requirements.
- Prepare and execute payment runs, including local and overseas payments. ...
Posted
2 days ago
Undisclosed
KL City
- Continuously review current Order-2-Cash process design or dedicated sub-processes and identify areas for improvement focusing on the Bill-2-Cash part
- Propose and operationalize measures to optimize the process in close alignment with the OS&S Order-2-Cash delivery teams
- Support process standardization and alignment across the end-2-end service scope, spanning across Omya's headquarter and Omya's business units ...
Posted
2 days ago
Undisclosed
Malaysia
- Strategic Process Ownership:Take full ownership of AP processes, documentation, and policies. Continuously seek and implement process improvements and automation opportunities to drive efficiency and accuracy.
- Project Leadership: Lead and own strategic projects from inception to completion, ensuring alignment with organizational goals. Manage cross-functional and cross-regional projects, coordinating efforts and resources to achieve successful outcomes. Present project updates and outcomes to senior management, demonstrating strategic thinking and effective project management.
- Stakeholder Management: Communicate effectively with key stakeholders, both internal and external, to enhance AP processes and improve efficiency. Build and maintain strong relationships with stakeholders, ensuring their needs and concerns are addressed promptly and strategically. ...
Posted
a day ago
RECRUIT EXPRESS PTE LTD
SGD3,000 - SGD3,000 Sebulan
Singapore
- Process vendor invoices, staff claims, and payments accurately and on time
- Manage accounts payable transactions and maintain proper records in the ERP system
- Prepare payment schedules, reconciliations, and payable ageing reports ...
Posted
2 days ago
SGD3,300 - SGD3,300 Sebulan
Singapore
- Listed Company
- Basic $3500 to $4000 + Bonuses
- Working Location: Tuas (Company Transport Provided) ...
Posted
2 days ago
SGD4,500 - SGD4,500 Sebulan
Singapore
- Handle full spectrum of accounts payable.
- Supervise and guide the accounts payable team to ensure compliance to accounting policies and standard operating procedures.
- Ensure purchases documents received are completed, properly approved and accounted in the accounting system in a timely and accurate manner. ...
Posted
2 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Manage and maintain AP creditor records, including IBG payment details
- Collect and consolidate AP documents from all centres
- Record AP transactions in system ...
Posted
a day ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Maintain Accounts Payable (AP) creditor records, including IBG payment records
- Collate AP invoices from all centres
- Key in AP entries into GP Dynamics Financial Software ...
Posted
a day ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Manage and maintain AP creditor records, including IBG payment details
- Collect and consolidate AP documents from all centres
- Record AP transactions in system ...
Posted
a day ago
AMBITION GROUP SINGAPORE PTE. LTD.
SGD5,000 - SGD5,000 Sebulan
Singapore
- Oversees processing of purchase documents, invoice approvals, and timely vendor payments within the accounting system
- Manages withholding tax submissions and maintains records for various commission and fee arrangements
- Responsible for fixed assets accounting, including accurate recording and tagging ...
Posted
a day ago
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