For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
800+ Account Specialist Jobs - August 2026 - Urgent Hiring
Showing 877 jobs results for
"account specialist"
Never miss any updates for Account Specialist jobs
Manage Alert
SGD3,000 - SGD3,000 Per Month
Singapore
- Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing.
- Generate and maintain Console Invoice Numbers in the SAP system, ensuring proper documentation and data accuracy.
- Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and disputes. ...
Posted
4 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
4 days ago
Undisclosed
- Ensure timely and accurate processing of AP Helpdesk inquiries within the agreed upon service level agreement.
- Record inquiries and assign internally created tickets to the appropriate team member.
- Research inquiries. Communicate with vendors, internal customers or AP team members as required to ensure accurate resolution and closure of tickets. ...
Posted
4 days ago
Undisclosed
KL City
- Take ownership of day-to-day accounting and financial matters, providing guidance and support to junior team members as needed.
- Lead the execution of month-end and quarter-end closing processes, ensuring timely creation, documentation, and posting of journal entries with quality control.
- Prepare and review monthly attestation packages and lead account reconciliation efforts, ensuring full accuracy and completeness. ...
Posted
4 days ago
Undisclosed
Singapore
- Review and approve AR, AP, and GL transactional processing
- Verify and review journal entry requests
- Determine and review appropriate transactional accounting details, including GL accounts, trading partner, and tax code, where required ...
Posted
4 days ago
Undisclosed
KL City
- The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.
- He/she will play a key role in the Procure-to-Pay (P2P) process, ensuring the timely and accurate processing of invoices and payments to vendors, in compliance with accounting standards, local statutory requirements and company policies and procedures. He/She will be responsible for completing payments and managing expenses by processing, verifying and reconciling invoices in a timely and efficient manner, while adhering to standard operating procedures (SOPs) and driving continuous process improvements.
- Key Responsibilities ...
Posted
5 days ago
Undisclosed
KL City
- Investigating and resolving complex billing issues while providing timely updates and clear communication to customers and stakeholders within agreed service level agreements (SLAs)
- Preparing accurate and concise justifications for billing adjustments, corrective actions, and account changes
- Reviewing and validating billing adjustments, credits, and supporting documentation to ensure accuracy and compliance ...
Posted
5 days ago
Undisclosed
KL City
- Procure-to-Pay Operations
- Create and maintain purchase orders in accordance with company policies and approval workflows
- Process goods receipts and ensure accurate 3-way matching of purchase orders, receipts, and invoices ...
Posted
6 days ago
Undisclosed
- Performs day to day accounts payable services in accordance with the defined service delivery agreement.
- Handles i-Docs including intercompany and 3rd party.
- Process employee claims on a timely basis. ...
Posted
6 days ago
Undisclosed
KL City
- Customer Billing & Invoicing
- Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
- Ensure billing completeness and accuracy across multiple business units ...
Posted
6 days ago
Japanese Speakers Only – Accounts Receivable - META (Facebook) Japanese Speakers Only – Accounts Receivable - META (Facebook)
UPPER CLASS COLLECTIONS (SIN) PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Geylang
- 3 x Japanese Speaker
- Follow up on outstanding payments and remittance details
- Manage customer account relationships and collection activities ...
Posted
6 days ago
Football Association Of Singapore
SGD3,200 - SGD3,600 Per Month
Rochor
- Coordinate the daily Accounts Payable workload to ensure invoices and payments are processed accurately and within agreed service level timelines
- Review invoices, claims and payment vouchers prepared by junior team members to ensure accuracy, completeness and compliance with FAS policies and approval requirements
- Verify supporting documents, purchase orders, approvals and invoice details before processing payments ...
Posted
6 days ago
Football Association Of Singapore
SGD3,200 - SGD3,200 Per Month
Singapore
- Coordinate the daily Accounts Payable workload to ensure invoices and payments are processed accurately and within agreed service level timelines
- Review invoices, claims and payment vouchers prepared by junior team members to ensure accuracy, completeness and compliance with FAS policies and approval requirements
- Verify supporting documents, purchase orders, approvals and invoice details before processing payments ...
Posted
6 days ago
PREMIUM AUTOMOBILES PTE LTD
SGD3,000 - SGD3,000 Per Month
Singapore
- Checking of daily accounting activities.
- Foreign currency posting.
- Bank reconciliation. ...
Posted
7 days ago
GERMAN EUROPEAN SCHOOL SINGAPORE (DEUTSCHE EUROPAEISCHE SCHULE SINGAPUR)
SGD5,200 - SGD5,200 Per Month
Singapore
- Oversee and supervise in all areas relating to account payable and treasury related matters.
- Ensure smooth AP functions by leading the AP team to collate, verify and process invoice payment and staff reimbursement within the internal timeframes.
- Prepare and update cash flow forecast, monitor cash positions and manage all bank and investment related matters, such as changes in authorised bank signatories, FD placement/renewal, purchase / disposal of ST investments, repayments/drawdown/ rollover of bank loans, etc. ...
Posted
7 days ago
RECRUIT EXPERT PTE. LTD.
SGD3,200 - SGD3,200 Per Month
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
7 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Process invoices, staff claims, and inter-company transactions.
- Handle daily payments, cash transfers, and bank reconciliations.
- Support month-end closing, journal entries, and financial reporting. ...
Posted
7 days ago
Undisclosed
Kampung Nong Chik
- Achieve sales target set for area of responsibilities.
- Negotiation on tender, contract terms and condition and preparation of Sales contract.
- Visit and meet prospective customers in assigned industries to provide required services and solicit for orders. ...
Posted
16 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
7 days ago
MYR5,000 - MYR6,000 Per Month
Malaysia
- Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
- Prepare and upload bank payment files from SAP S4 to banking platforms
- Perform vendor Statement of Account (SOA) ...
Posted
7 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
7 days ago
Undisclosed
KL City
- Update all bank transactions on daily basis and perform bank reconciliation.
- Process and review vendor invoices, employee reimbursements ensuring accuracy, proper coding, and adherence to company policies and procedures with timeliness.
- Responsible for on-time processing and payment of all payment requests, including staff claim. ...
Posted
7 days ago
Undisclosed
Singapore
- Lead and shape AP operations for a scaling, multi‑market business
- Remote role with global exposure and senior stakeholder visibility
- Lead the redesign and simplification of Accounts Payable processes to support expansion into new countries and trade flows ...
Posted
7 days ago
Undisclosed
Desa Seri Iskandar
- Process Accounts Payable (AP) invoices and Goods Received Not Invoiced (GRNI) transactions, including non-stock invoices
- Prepare and upload bank payment files from SAP S4 to banking platforms
- Perform vendor Statement of Account (SOA) ...
Posted
7 days ago
MYR2,300 - MYR2,800 Per Month
- Process and verify supplier invoices and supporting documents.
- Record invoices and payments accurately into the accounting system.
- Prepare payment schedules and payment requests. ...
Posted
7 days ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "account specialist" Job By:
Browse "account specialist" Job By:
More Industries