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800+ Account Specialist Jobs - August 2026 - Urgent Hiring
Paparan 896 hasil carian kerja kosong untuk
"account specialist"
Jangan lepaskan peluang untuk kerja Account Specialist terkini!
Urus Pemberitahuan
Undisclosed
KL City
- Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
- Where applicable, manage the dunning process for customers in scope, preferably through automated means.
- Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
21 days ago
Undisclosed
KL City
- Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
- Where applicable, manage the dunning process for customers in scope, preferably through automated means.
- Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
21 days ago
Undisclosed
- Candidates should possess strong financial accounting and reporting skills, including experience with general ledger management, financial statements, and account reconciliations.
- Candidates should possess skills in budgeting, forecasting, and financial analysis to support management decisions and business planning.
- Candidates should possess proficiency in accounting software and MS Office applications, particularly Excel, for data analysis and reporting. ...
Posted
22 days ago
SGD2,800 - SGD2,800 Sebulan
Singapore
- Generate and issue customer invoices, debit notes, and credit notes accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Reconcile customer statements and investigate payment discrepancies. ...
Posted
22 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Manage the full spectrum of accounting activities for assigned business units/entities in compliance with regulatory requirements, internal controls, and Standard Operating Procedures (SOP)
- Prepare and post monthly journal entries accurately and within stipulated reporting timelines
- Perform intercompany reconciliations and upload financial data to Tagetik for Group reporting by the required deadlines ...
Posted
14 days ago
Undisclosed
- HOTEL DESCRIPTION
- Fairfield by Marriott Kota Kinabalu is a newly built, 12 storey standalone hotel featuring 281 guest rooms. Strategically located on Sutera avenue in Kota Kinabalu, Sabah, the property offers excellent accessibility via Jalan coast road, just a 15 min drive from Kota Kinabalu International Airport. The hotel is surrounded by key demand generators such as Imago mall, Jesselton mall and the Sabah International Convention Centre, making it well positioned to serve both business and leisure travellers. Facilities will include a breakfast room, meeting room, swimming pool, exercise room and 24/7 retail counter integrated with the front desk.
- POSITION SUMMARY ...
Posted
22 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Process and record accounts payable invoices accurately and timely
- Perform supplier statement reconciliation and resolve discrepancies
- Support monthly closing activities for accounts payable ...
Posted
22 days ago
MYR2,300 - MYR2,300 Sebulan
- Perform a full set of accounting tasks, managing daily transactions such as accounts payable and accounts receivable.
- Ensure accurate timely closure of accounts & submission of financial information to meet the reporting requirements.
- Monitor cash balances on a daily basis to ensure adequate cash flow for business operations. ...
Posted
14 days ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
22 days ago
Undisclosed
- Ensure invoices are posted timely and correctly with the correct GST code.
- Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis.
- Ensure that Debit Notes/FI Credit Notes/ FI Invoices are prepared timely and correctly according to requirements ...
Posted
22 days ago
Undisclosed
KL City
- Risk & Safety Management: Promote safe work practices to reduce accidents and workers' compensation costs; ensure hazard-free environments.
- Credit & Financial Oversight: Conduct credit investigations, manage receivables, and ensure timely recovery or cancellation of non-performing accounts.
- Team Collaboration: Build strong relationships with clients and partners—wholesalers, travel agents, airlines, and more—to support smooth operations. ...
Posted
22 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
22 days ago
Undisclosed
Taman Wilayah Selayang
- Risk & Safety Management: Promote safe work practices to reduce accidents and workers' compensation costs; ensure hazard-free environments.
- Credit & Financial Oversight: Conduct credit investigations, manage receivables, and ensure timely recovery or cancellation of non-performing accounts.
- Team Collaboration: Build strong relationships with clients and partners—wholesalers, travel agents, airlines, and more—to support smooth operations. ...
Posted
22 days ago
Undisclosed
- Renewal Sales Management: Leading subscription and support renewals to drive retention and long-term client value, with exposure to client-facing interactions and sales processes.
- Client Relationship Building: Developing and maintaining strong relationships with clients to understand their needs and deliver tailored solutions, with a focus on collaboration and solution delivery.
- Renewal Sales Experience: Exposure to leading subscription and support renewals, driving retention and long-term client value through effective sales management. ...
Posted
a month ago
Undisclosed
- Issue invoices, official receipts, and related accounting documents accurately and on time
- Perform debtor reconciliation by verifying customer statements against internal accounts receivable records
- Follow up on outstanding payments and ensure accurate debtor records ...
Posted
a month 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
22 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Manage the full spectrum of accounting activities for assigned business units/entities in compliance with regulatory requirements, internal controls, and Standard Operating Procedures (SOP)
- Prepare and post monthly journal entries accurately and within stipulated reporting timelines
- Perform intercompany reconciliations and upload financial data to Tagetik for Group reporting by the required deadlines ...
Posted
15 days ago
Undisclosed
KL City
- Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
- Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Carry out all reporting requirements accurately and within specific timeline. ...
Posted
22 days ago
Undisclosed
- Responsible for performing all relevant accounts receivable (AR) activities for customers
- Secure cash payments after billing customers by adhering to collection procedures, assisting customers with invoicing questions and managing or handling any customer disputes/queries, efficiently.
- Prepare the daily, weekly and monthly report and arrange the monthly meeting with Sales & CFO. ...
Posted
22 days ago
Undisclosed
Singapore
- Support the most mature Global Accounts advertisers across Beauty, FMCG and Tech in APAC and METAP.
- Identify, analyze and address the biggest opportunities for advertisers and brands that line up with their immediate and long-term business and marketing objectives.
- Design strategic and actionable frameworks and solutions through close collaboration with internal (sales teams and XFN) and external stakeholders (across global and regional teams). ...
Posted
15 days ago
Undisclosed
Singapore
- NXGEN is a leading service provider offering end-to-end integrated infocommunications IT solutions services. We lead digital transformations for clients by modernising their mainstream IT and deploying digital solutions at scale to drive growth and performance.
- At NXGEN, we put our customers first and help them navigate their digital transformation with ease. We recognise the importance of connecting people to foster collaboration and build relationships that last, and we empower their business by providing innovative solutions and technical expertise. Our commitment to honouring our word is integral to everything we do.
- NXGEN is a wholly-owned subsidiary of TeleChoice International Limited, a publicly listed company. TeleChoice is also a portfolio company of ST Telemedia, a strategic investor in communications and media, data centres and infrastructure technology businesses, across Asia, the US and Europe. ...
Posted
15 days ago
Undisclosed
Singapore
- Acquire new-to-bank, foreign-owned and offshore incorporated entities, and support them in the setup of corporate bank accounts
- Conduct thorough Customer Due Diligence (CDD) and Know-Your-Customer (KYC) checks prior to onboarding new customers
- Promote the Bank's suite of banking products and services to potential and existing customers, highlighting the benefits and value proposition ...
Posted
15 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Prepare and oversee accounts and perform monthly financial closing.
- Prepare accurate balance sheet reconciliations, bank reconciliations, and journal entries.
- Monitor daily cash flows, prepare cash flow forecasts, and manage treasury operations. ...
Posted
24 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
24 days ago
Undisclosed
KL City
- Process PO invoices accurately in the designated finance system within agreed SLAs, including triaging and tracking invoices with PO or goods-receipt issues
- Process non-PO invoices within SLAs, identifying and following up on account assignment or funding-related issues
- Review non-AP submitted non-PO invoices to ensure accuracy and completeness of postings ...
Posted
24 days ago
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