1,600+ Accounts Manager Jobs - August 2026 - Urgent Hiring

Showing 1,681 jobs results for "accounts manager"
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Undisclosed
  • Maxis Malaysia is seeking an experienced account leader to drive enterprise ICT sales and manage strategic customer relationships. You will develop long-term account plans, identify opportunities, and coordinate with product, solution, and service teams to win and retain business.
  • The role emphasizes building a robust sales pipeline, leading proposals and negotiations, and ensuring timely payments while upholding governance and compliance across internal teams.
Posted
13 days ago

PACTUMAX INTERNATIONAL PTE LTD

SGD2,500 - SGD2,500 Per Month

Singapore

  • Process accounts payable transactions accurately to maintain timely vendor payments and financial records
  • Perform office administrative duties to support daily business operations and enhance organizational efficiency
  • Utilize Accpac software to manage accounting tasks and improve data accuracy (preferred skill) ...
Posted
14 days ago
SGD9,000 - SGD9,000 Per Month

Singapore

  • Finance Manager
  • An established organisation is seeking an experienced finance professional to oversee its group financial reporting function, ensuring timely, accurate, and compliant financial reporting across the organisation. This role offers the opportunity to partner with multiple business entities, drive reporting excellence, and contribute to finance transformation initiatives through process improvements and system enhancements.
  • Some of the key responsibilities will include: ...
Posted
15 days ago
SGD3,500 - SGD4,000 Per Month

Singapore

  • Manage and coordinate insurance claims submitted by key account clients, ensuring timely and accurate processing.
  • Review claim documentation for completeness and compliance with policy requirements
  • Monitor claim progress, provide regular updates to clients, and follow up with relevant parties to expedite resolution. ...
Posted
15 days ago
SGD3,500 - SGD4,000 Per Month

Singapore

  • Manage and coordinate insurance claims submitted by key account clients, ensuring timely and accurate processing.
  • Review claim documentation for completeness and compliance with policy requirements
  • Monitor claim progress, provide regular updates to clients, and follow up with relevant parties to expedite resolution. ...
Posted
15 days ago

ROFFE INTERNATIONAL HOLDINGS PTE. LTD.

SGD2,500 - SGD2,500 Per Month

Singapore

  • Account Ownership: Serve as the primary manager for an assigned portfolio of B2B accounts, including GP clinics, hospitals, corporate health clients, and retail pharmacy accounts.
  • Relationship Building: Main regular engagement with key stakeholders (doctors, clinic managers, procurement officers, and pharmacists) to ensure maximum customer satisfaction and retention.
  • Clinic Visits & Engagement: Conduct frequent on-site clinic visits, product presentations, and continuous relationship check-ins to unlock new business within existing accounts. ...
Posted
19 days ago
Undisclosed

Singapore

  • Be the internal voice of the market and share insights with product and marketing teams
  • Be proactive about solving problems even if it’s outside of your area and be ready to take on additional initiatives and responsibilities as they emerge
  • Open doors for and builds relationships with multiple stakeholders (vertically and horizontally) – CHRO, business leaders, CTO, CIO, AI leaders etc. across the Customer’s organization. ...
Posted
20 days ago

PACTUMAX INTERNATIONAL PTE LTD

SGD2,500 - SGD2,500 Per Month

Singapore

  • Process accounts payable transactions accurately to maintain timely vendor payments and financial records
  • Perform office administrative duties to support daily business operations and enhance organizational efficiency
  • Utilize Accpac software to manage accounting tasks and improve data accuracy (preferred skill) ...
Posted
23 days ago
SGD3,500 - SGD3,500 Per Month

Singapore

  • Manage and coordinate insurance claims submitted by key account clients, ensuring timely and accurate processing.
  • Review claim documentation for completeness and compliance with policy requirements
  • Monitor claim progress, provide regular updates to clients, and follow up with relevant parties to expedite resolution. ...
Posted
23 days ago

PACTUMAX INTERNATIONAL PTE LTD

SGD2,500 - SGD2,500 Per Month

Singapore

  • Process accounts payable transactions accurately to maintain timely vendor payments and financial records
  • Manage office administrative tasks to support daily business operations efficiently
  • Utilize Accpac software to record and track financial data, enhancing accuracy and reporting (knowledge of Accpac software is advantageous) ...
Posted
24 days ago
Undisclosed

Singapore

  • Build, maintain, and strengthen long-term relationships with key clients, acting as the primary point of contact.
  • Develop a deep understanding of clients' business goals, challenges, and needs to ensure tailored solutions and strategic recommendations.
  • Serve as an advocate for the client within the organization, ensuring client needs are met and exceeded. ...
Posted
18 days ago

EVERFAST MANAGEMENT SERVICES

SGD1,800 - SGD1,800 Per Month

Singapore

  • Perform accurate data entry for Accounts Receivable (AR) and Accounts Payable (AP) transactions in the accounting system.
  • Assist with bank reconciliations and the preparation of quarterly GST submissions.
  • Maintain accurate and organized accounting records, supporting documents, and filing systems. ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month

Singapore

  • Position: Assistant Accounting Manager (9 months contract)
  • Well Established Oleochemicals Supplier MNC
  • Working Hours: Monday - Friday (9am - 6pm) ...
Posted
a month ago

Ingress Control Systems (M) Sdn Bhd

MYR1,800 - MYR2,000 Per Month
  • Responsible for account receivable and account payable .
  • Assisting the accounts manager in overall account and admin works.
  • Working closely with sales personnel and provide them updates when necessary. ...
Posted
a month ago

INGRESS CONTROL SYSTEMS (M) SDN BHD

MYR1,800 - MYR2,000 Per Month
  • Responsible for account receivable and account payable .
  • Assisting the accounts manager in overall account and admin works.
  • Working closely with sales personnel and provide them updates when necessary. ...
Posted
a month ago
Undisclosed

Singapore

  • Develop and maintain strong partnerships with prospective institutional clients, corporate decision-makers, and investment consultants.
  • Execute proactive business development initiatives, including corporate outreach and structured meetings to secure new partnerships.
  • Deliver professional presentations that clearly convey corporate investment strategies and market philosophies to external stakeholders. ...
Posted
17 days ago

Netherlands Maritime University College

Undisclosed
  • Assist in key in Account Receivable (student payment) to SQL System.
  • Assist in key in payment voucher for creditor payment.
  • Assist in reconciliation for creditor ledger & current liabilities. ...
Posted
a month ago
Undisclosed

Singapore

  • Build, maintain, and strengthen long-term relationships with key clients, acting as the primary point of contact.
  • Develop a deep understanding of clients' business goals, challenges, and needs to ensure tailored solutions and strategic recommendations.
  • Serve as an advocate for the client within the organization, ensuring client needs are met and exceeded. ...
Posted
a month ago
Undisclosed

Singapore

  • Develop and maintain strong partnerships with prospective institutional clients, corporate decision-makers, and investment consultants.
  • Execute proactive business development initiatives, including corporate outreach and structured meetings to secure new partnerships.
  • Deliver professional presentations that clearly convey corporate investment strategies and market philosophies to external stakeholders. ...
Posted
a month ago
Undisclosed

Malaysia

  • Determine collection activities of each KPJ Group of Hospitals.
  • Monitor hospital’s outstanding debts and raise recommendation for settlement arrangement.
  • Liaise with panel solicitors for all litigation case management. ...
Posted
16 days ago
Undisclosed

Malaysia

  • Assist and support in reviewing and improving hospitals operational systems, processes, policies in support of organizations’ mission.
  • Responsible for planning and execution of appropriate credit risk management practices and activities for outstanding debts.
  • The functions shall include, but not limited to: ...
Posted
16 days 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
10 days ago

RZB Lighting Asia & Pacific Sdn Bhd

Undisclosed
  • Preparing payroll and payments for EPF, SOCSO, EIS, and PCB.
  • Payment and preparation of SST and tax related matters.
  • Managing accounts receivables & payables. ...
Posted
3 days ago
Undisclosed

KL City

  • Lead employees using performance management , manage capacity planning, new staff onboarding and provide oversight and direction to the employees in the department in accordance with the organization's policies and procedures. Ensures all queries to TLM Support arrive via MMP ticket and resolved on with high standards and on a timely manner. Provides support in the area of Global Reconciliations when related to TLM
  • Liaise with Risk & Compliance Department to ensure policies and procedures pertaining to Operations controls are appropriately implemented
  • Support and ensure integrated approach with the segment strategy, new product development and relationship management counterparties, client service professionals and oversight ...
Posted
9 days 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
13 days ago
Undisclosed
  • Lead the preparation and analysis of financial reports, ensuring accuracy and compliance with IFRS, GAAP, and internal policies.
  • Monitor financial performance, identify key variances, and provide insights to support strategic decision‑making.
  • Drive month‑end and year‑end closing activities, ensuring timely and accurate submissions. ...
Posted
10 days ago
Undisclosed

Singapore

  • Our client, a well-established market leader within the industrial sector, is seeking an experienced Credit Control Manager to oversee and strengthen its credit management function. Reporting to the Financial Controller, this role will play a critical part in protecting the company's financial interests through effective credit risk assessment, collections management and receivables optimisation.
  • The successful candidate will be responsible for evaluating credit applications, conducting credit checks on both new and existing customers and assessing customer creditworthiness through detailed business and financial analysis. The role will also involve working closely with credit insurers to ensure appropriate credit limits are in place, preparing internal credit approval recommendations and regularly reviewing customer portfolios to proactively manage credit exposure and minimise bad debt risks.
  • As a key business partner, the Credit Control Manager will collaborate closely with commercial teams and internal stakeholders to resolve customer disputes, negotiate payment arrangements, and drive timely collections. The incumbent will be expected to identify and escalate high-risk accounts, recommend credit holds where necessary and support legal recovery actions for problematic customers while balancing commercial considerations and business growth objectives. ...
Posted
14 days ago
Undisclosed
  • Oversee the end-to-end accounts receivable process, including invoicing, cash application and collections.
  • Ensure accurate and timely processing of customer payments and resolution of discrepancies.
  • Manage customer accounts, monitor ageing reports and minimize overdue receivables. ...
Posted
19 days ago
Undisclosed

KL City

  • Perform month-end closing activities, including preparation and posting of journal entries
  • Prepare and analyze key financial reports such as Balance Sheet, Income Statement, and Trial Balance
  • Conduct account reconciliations, ensuring accuracy and resolving discrepancies in a timely manner ...
Posted
20 days ago