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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
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
19 hours 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
a day ago
SGD3,300 - SGD3,300 Sebulan
Singapore
- Listed Company
- Basic $3500 to $4000 + Bonuses
- Working Location: Tuas (Company Transport Provided) ...
Posted
a day 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
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
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
Undisclosed
- Technically inclined with a strong interest in network operations, wholesale services, and connectivity platforms
- Analytical and detail-oriented, able to analyze traffic, cost and revenue trends to detect any anomalies and take prompt action
- Structured and dependable, able to manage operational issues and follow through to resolution Collaborative, with the ability to work across internal teams and external partners ...
Posted
a day ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Sebulan
Singapore
- Manage day-to-day Accounts Payable operations, including maintaining vendor records, processing invoices and payments, and ensuring accurate financial entries.
- Consolidate and process AP transactions from multiple centres, including intercompany billing, fixed assets and prepayments.
- Perform monthly AP reconciliations, including matching sub-ledger balances against the General Ledger and preparing AP ageing reports. ...
Posted
a day ago
Undisclosed
KL City
- Open to fresh graduates
- Minimum 2 years of relevant experience for senior positions
- TOPIK Level 5 or above in Korean language ...
Posted
a day ago
Undisclosed
KL City
- Ensure credit management procedures is complied with in all Asia Pacific Legal entities
- Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
- Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks ...
Posted
11 hours ago
Undisclosed
KL City
- Global MNC
- Professional Career Growth
- Manage accounts receivable processes, including invoicing and payment tracking. ...
Posted
11 hours ago
Undisclosed
KL City
- Execute daily O2C credit management tasks (credit limit calculation and maintenance, credit assessments, credit limit reviews, prepayment management, order release, blocked order management, and customer account unblocking)
- Ensure execution meets work instructions, KPIs and service level agreements
- Handle operational exceptions related to credit limit breaches, overdue payments, and blocked orders ...
Posted
3 days ago
Undisclosed
Singapore
- Review invoices from vendors and verify that invoices are accurate, properly coded, and approved for payment.
- Enter invoices into the accounting system for processing.
- Prepare and process payments (e.g., checks, electronic transfers) to vendors. ...
Posted
4 days ago
Undisclosed
Singapore
- Review employee expense claims and purchase orders for accurate accounting and policy compliance.
- Process supplier and intercompany invoices, ensuring proper approvals and documentation.
- Execute bi-weekly and monthly payments via GIRO, cheque, and TT. ...
Posted
4 days ago
Undisclosed
KL City
- To prepare bank reconciliation on a monthly basis or any requested duration
- Prepare/update monthly ageing report upon completing the bank reconciliation
- Follow up on the unreconciled item in bank reconciliation with the stakeholders such as branch, payment or receipting team or other related internal team ...
Posted
4 days ago
Comet Plasma Control Technologies
Undisclosed
George Town
- Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
- Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
- Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders. ...
Posted
4 days ago
Undisclosed
George Town
- Manage the end-to-end Accounts Receivable (AR) process, including invoicing, payment application, collections, dunning, and customer account reconciliation.
- Support month-end, quarterly, and annual closing activities, including revenue recognition, deferred revenue, aging reports, and financial reconciliations.
- Monitor and resolve overdue receivables, unapplied payments, disputed invoices, and bad debt, working closely with Sales and Group Finance on collection actions and payment plans. ...
Posted
4 days ago
Undisclosed
KL City
- Do you enjoy building trusted relationships with small and medium businesses?Are you passionate about helping customers realise value from Microsoft and AWS solutions?Looking to grow your career with a global leader in IT and cloud services?
- At SoftwareOne, we help organisations unlock the full potential of technology. As an Account Manager you will work closely with small and medium business customers, driving growth by aligning their business goals with the right Microsoft and AWS solutions.
- You will join the sales team, focusing on acquiring new customers and growing existing relationships. This role plays a key part in driving revenue, increasing cloud adoption, and delivering measurable business outcomes for our customers. ...
Posted
16 days ago
Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
SGD3,200 - SGD3,200 Sebulan
Singapore
- Processing and data entry of vendor invoices and payments
- Timely processing of staff claims
- Responsible for monthly /GIRO payments ...
Posted
4 days ago
Accounts Executive (Accounts Payable) - 12 months contract Accounts Executive (Accounts Payable) - 12 months contract
ISS FACILITY SERVICES PRIVATE LIMITED
SGD3,000 - SGD3,000 Sebulan
Singapore
- Create and maintain SAP Customer Master Records.
- Prepare and issue invoices and credit notes accurately and promptly.
- Ensure all billing documentation is complete and properly maintained. ...
Posted
4 days ago
Executive - Accounts Receivable - Customer Operations Executive - Accounts Receivable - Customer Operations
PIERIAN SINGAPORE PTE. LTD.
SGD2,500 - SGD2,500 Sebulan
Singapore
- This is 1-year contract position in Pierian Singapore Pte Ltd, and the selected candidate will be working with our client SMU.
- Role Overview
- You will support high-volume customer operations and end-to-end Accounts Receivable (AR) processes, ensuring timely billing, collections, and reconciliation while delivering excellent customer service. ...
Posted
4 days ago
SEARCH AVENUE PRIVATE LIMITED
SGD3,800 - SGD3,800 Sebulan
Singapore
- Process and post payments from guests, banks, credit card companies, tenants, and other receivables.
- Maintain accurate and up-to-date city ledger accounts and receivable records.
- Perform daily credit card reconciliation and follow up on discrepancies, chargebacks, and rebates. ...
Posted
4 days ago
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