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800+ Account Specialist Jobs - August 2026 - Urgent Hiring
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"account specialist"
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MYR500 - MYR500 Sebulan
- ke in po and cn and check double entry and others
- Job Type: Full-time
- Pay: From RM500.00 per month ...
Posted
6 days ago
Mars Mobile Distribution Sdn Bhd
MYR2,200 - MYR2,600 Sebulan
Taman Molek
- Able to start in near time or one month notice.
- Must have experience in Account Payables.
- Diploma/Degree Holder in any Accounting related courses. ...
Posted
6 days ago
Undisclosed
KL City
- Manage Invoice-to-Cash (I2C) operations, including Accounts Receivable, Collections, Cash Management/Treasury Back Office activities.
- Monitor and follow up on outstanding payments, overdue accounts, unallocated receipts, and collections issues.
- Perform month-end and year-end closing activities, account reconciliation, and ensure accurate financial records. ...
Posted
6 days ago
Lam Soon Edible Oils Sdn Bhd
Undisclosed
- Strategic Growth: Develop and execute annual customer plans that don't just hit targets but redefine them.
- Relationship Excellence: Build high-impact trading relationships and deep-dive into customer intelligence to stay ahead of market trends.
- Fund Management: Master the art of trade fund management, ensuring every Ringgit of A&P is optimized for maximum ROI. ...
Posted
6 days ago
SGD3,000 - SGD3,400 Sebulan
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
6 days ago
SGD3,200 - SGD3,800 Sebulan
Singapore
- Review and verify employee reimbursement claims to ensure compliance with company policies and accuracy of supporting documentation.
- Process invoices efficiently and ensure timely payments in accordance with agreed payment terms and service standards.
- Analyze and investigate exceptions or anomalies identified through Data Analytics reports, and recommend corrective actions where necessary. ...
Posted
6 days ago
SGD3,300 - SGD4,000 Sebulan
Singapore
- Oversee the daily operations of the Accounts Payable (AP) team.
- Review and validate AP payment transactions.
- Perform monthly statement of account reconciliations. ...
Posted
6 days ago
Undisclosed
- Prepare periodic management report and perform variance analyses for review meeting.
- Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
- Provide Management Information to other departments. ...
Posted
6 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years experience in AP
- TOPIK 4 and above Korean Language Capabilities ...
Posted
6 days ago
Holiday Tours & Travel Malaysia
Undisclosed
KL City
- Manage the Accounts Receivable portfolio to ensure timely collection of outstanding debts.
- Monitor customer ageing reports and proactively follow up on overdue accounts.
- Escalate collection issues appropriately and recommend suitable recovery actions when necessary. ...
Posted
6 days ago
SGD2,500 - SGD2,500 Sebulan
Singapore
- Position: Accounts Receivable Executive
- Reporting To: Head of Finance
- Salary Range: S$2,500 –S$2,900 ...
Posted
6 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Responsible for full spectrum of Accounts Payable
- Process Accounts Payable Invoices and payment
- Ensure vendors’ invoices are checked to the supporting documents and recorded into system accurately and timely ...
Posted
6 days ago
Undisclosed
KL City
- Checking and inputting of vendor information into accounting system
- Process invoices, debit notes, credit notes, payment requests and reconcile petty cash, bank and AP sub-ledger accounts
- Preparing of payment vouchers and supporting documents for payments to vendors. Followed by preparation of payments via online banking platform ...
Posted
6 days ago
SGD3,200 - SGD3,200 Sebulan
Singapore
- Responsibilities and Accountabilities
- · Assist with full spectrum of Accounts Payable (AP) functions
- · Process supplier invoices, employee expense claims, and third-party payments in accordance withthe Accounts Payable processing schedule ...
Posted
7 days ago
MYR2,500 - MYR3,500 Sebulan
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
7 days ago
Undisclosed
KL City
- To drive / answer to internal and external stakeholders queries related to P2P process.
- To be responsible for meeting and exceeding Service Level Agreements and customer expectations.
- Support the implementation of the Help & Support Centre strategy for P2P. ...
Posted
7 days ago
Undisclosed
Kerja di Rumah
KL City
- Maintain a consistent cadence of client-facing activities designed to increase product adoption, deliver value to the customer, and increase the likelihood of renewals, including (i) Preparation and delivery of progress checks for renewal customers, (ii) License activation workshops, (iii) Commercial reviews, all of which are designed to drive the increased success of renewals.
- Present Progress Check-Ins developed with Customer Systems Engineers to drive customer conversations surrounding adoption, support cases, license expiration, etc.
- Manage the full renewal opportunity and all related forecasting activities ...
Posted
7 days ago
Undisclosed
KL City
- Reviewing and processing employee travel and expense claims with accuracy and efficiency.
- Validating receipts, supporting documentation, approvals, and adherence to company policies.
- Investigating and resolving expense discrepancies while providing timely support to employees on T&E-related queries. ...
Posted
7 days ago
SGD3,300 - SGD3,600 Sebulan
Singapore
- Oversee AR Process from invoicing to payment collection
- Invoice / Credit Note / Statement of Account(SOA) Creation and Management
- Payment Application ...
Posted
7 days ago
Undisclosed
KL City
- Reviewing and processing employee travel and expense claims with accuracy and efficiency.
- Validating receipts, supporting documentation, approvals, and adherence to company policies.
- Investigating and resolving expense discrepancies while providing timely support to employees on T&E-related queries. ...
Posted
7 days ago
Undisclosed
- Proactively monitor and manage assigned customer accounts to ensure timely payment of outstanding invoices.
- Serve as the primary point of contact for all collection-related inquiries and follow up on overdue payments via phone and email.
- Maintain accurate records of collection activities, customer communications, and collection outcomes. ...
Posted
7 days ago
Undisclosed
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
7 days ago
Undisclosed
KL City
- Overseeing billing operations to ensure invoices and credit notes are accurate, well-documented, and issued on time.
- Resolving billing exceptions, rate discrepancies, and documentation gaps that may affect invoicing or collections.
- Developing collection strategies to maximise cash recovery, reduce overdue balances, and manage credit risk. ...
Posted
7 days ago
Undisclosed
KL City
- Manage the end-to-end Procure-to-Pay (P2P) process, including invoice verification and payment processing
- Ensure timely processing and payment of invoices, vendor payments, and staff claims
- Maintain accurate recording of Accounts Payable transactions to support financial reporting ...
Posted
7 days ago
Undisclosed
KL City
- Handle full spectrum of accounting functions including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliations.
- Prepare monthly management accounts, financial reports and supporting schedules accurately and within deadlines.
- Assist in budgeting, cash flow monitoring and financial forecasting activities. ...
Posted
8 days ago
Undisclosed
- Key Accounts Executive
- Department: Sales
- Reports to: Key Account Manager ...
Posted
8 days ago
SGD4,500 - SGD4,500 Sebulan
Singapore
- Review Fixture Recaps & Charter Parties, thoroughly analyze our contractual requirements related to payment of Hire
- Communicate effectively with worldwide Operations & Commercial colleagues to collect information required for Hire cash flow calculation and planning
- Prepare Hire statements in Veson and arrange payments/invoices for Trip & Period TC IN/OUT fixtures, taking care from delivery to finalization ...
Posted
8 days ago
MYR2,500 - MYR3,500 Sebulan
- To check salesman and merchandiser claim
- To check supplier invoice against GR from warehouse
- To prepare payment for suppolier ...
Posted
8 days ago
Undisclosed
KL City
- Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations.
- Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete.
- Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships. ...
Posted
8 days ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
- Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...
Posted
8 days ago
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