800+ Account Associate Jobs - October 2026 - High Salaries

Showing 877 jobs results for "account associate"
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KL City

  • Maintain accurate financial records and supporting documentation.
  • Perform vendor account reconciliations, investigate and resolve discrepancies, and support month-end and year-end closing activities.
  • Assist in preparing AP reports, aging summaries, and audit documentation. ...
Posted
a day ago

Singapore

  • • Payment Processing: Prepare and process scheduled and ad-hoc payments in SAP ECC, including SAP payment runs, in accordance with established payment schedules, approval requirements and internal controls.
  • • Banking & Payment Files: Prepare and upload electronic payment files to banking platforms and coordinate with authorised approvers for payment review and release.
  • • Account Reconciliation: Perform vendor account reconciliations, supplier statement reconciliations, bank reconciliations and other assigned balance-sheet reconciliations, and investigate and resolve discrepancies, aged items and unreconciled transactions. ...
Posted
a day ago

Singapore

  • Prepare approval papers and supporting documents for review by senior leadership committees, including the Provost, Academic and Research Committee (ARC), and Governing Board (GB), as required.
  • Serve as the point of contact for faculty and stakeholders on APT guidelines and processes, including matters relating to the appointment and promotion of Principal Research Scientist.
  • Support the administration and continuous improvement of faculty-related platforms, including the NUS Promotion & Tenure (P&T) system, Mid-Term Advisory Review (MTAR) system, and Duke-NUS Faculty Profile system. ...
Posted
3 days ago

Singapore

  • Process scheduled and ad-hoc payments through electronic and cheque payment methods, ensuring timely settlement to vendors.
  • Prepare monthly revenue accruals for assigned centres and support other accounting activities as required.
  • Diploma in Accounting, Finance or a related discipline. ...
Posted
3 days ago

Singapore

  • Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
  • Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
  • Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months ageing. ...
Posted
4 days ago
WFH

KL City

  • Experience in Accounts Payable, Procure-to-Pay, payment operations or Finance Shared Services.
  • Knowledge of SAP FI/MM, FIS, payment controls, vendor master data and reconciliations.
  • Experience with KPI monitoring, internal controls and management reporting. ...
Posted
4 days ago
  • Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
  • Perform duplicate checks & sanction screening, report exception to Sanction Screening Compliance Team
  • Process payment and handle payment rejection, and reverse non-successful payments ...
Posted
4 days ago

Dragon World Gourmet Sdn. Bhd.

Malaysia

  • Proven experience in an Accounts Receivable or general accounting role.
  • Proficiency in SQL accounting software
  • Strong analytical, organizational, and time-management skills. ...
Posted
4 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
4 days ago

KL City

  • Prior experience in customer service, call centers, hospitality, or sales is preferred. We also welcome fresh graduates who have demonstrated strong communication skills and exposure to customer interactions.
  • Experience in credit, risk, collections, or related financial services operations is an advantage.
  • Experience supporting premium or corporate clients, preferably across ANZ, Singapore, and Hong Kong markets. ...
Posted
4 days ago

George Town

  • Ensure compliance with indirect tax requirements and support annual financial statement audits in accordance with IFRS/MFRS.
  • Support accounting projects and continuous process improvements, contributing to the development and optimization of AP processes across the shared service center.
  • Bachelor’s Degree in Accounting, Finance, or a related field, with at least 5 years of professional Accounts Payable/accounting experience, preferably in a multinational or shared service environment. ...
Posted
4 days ago

KL City

  • Review staff claims and expenses for compliance with company policies, ensuring proper documentation.
  • Assist in reconciling bank statements with payment transactions, ensuring accuracy and completeness.
  • Maintain accounts payable reports, aging analysis, and payment schedules. ...
Posted
4 days ago

KL City

  • Analyse trial balance movements, balance sheet accounts and profit and loss variances, and prepare clear explanations for management review.
  • Maintain accurate accounting records for areas such as accruals, prepayments, fixed assets, intercompany balances, bank accounts, provisions and other assigned accounts.
  • Coordinate with auditors, tax agents, internal finance teams, business stakeholders and regional or global finance teams on accounting and reporting matters. ...
Posted
4 days ago

Singapore

Posted
4 days ago

Singapore

  • Batching of AP for prepayment
  • Reconciliation of AP sub-ledger to general ledge
  • Running of monthly AP Aging report ...
Posted
4 days ago

Singapore

  • Develop and communicate value propositions tailored to client needs
  • Conduct client meetings and follow-ups with guidance from senior team members
  • Maintain accurate updates of opportunities and activities in CRM systems ...
Posted
4 days ago

Singapore

  • Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
  • Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
  • Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months ageing. ...
Posted
4 days ago
  • To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports.
  • To ensure that Troopers invoice clients within a timely manner in accordance with the established finance policies and individual client payment terms.
  • To assist the Finance Manager to prepare Budgets and closely monitor expenditures and income associated with all projects/campaigns together with the annual budget requirements. ...
Posted
5 days ago

Singapore

  • Assist with review of station month-end financial closing activities.
  • Monitor and ensure prompt clearance of suspense account. As and when required, to assist station in posting the accounting entries for account clearance.
  • Follow up with stations on defaulted debts/aged debts to provide provisions for doubtful debt. ...
Posted
5 days ago
  • Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
  • Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
  • Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
5 days ago

KL City

  • Actively identify and pursue new business opportunities, focusing on securing new logos.
  • 6+ years in IT Services Sales (preferably in cloud services sales).
  • Established relationships with major FSI clients, showcasing the ability to drive engagement and long-term partnerships. ...
Posted
16 days ago

Coca-Cola Beverages Singapore, Malaysia & Brunei

  • Delivers sales, market share, profitability, distribution, trade return, collection, and service level targets across assigned accounts.
  • Manages trade investment and account profitability through effective commercial planning, negotiation, and resource optimization.
  • Oversees day-to-day account management and operational execution across fast-paced retail and multi-store environments, ensuring high execution standards. ...
Posted
16 days ago
  • Monitor and forecast cash flows, including incoming and outgoing payments, in-house cash positions, and payment calendars.
  • Perform daily cash application activities and ensure accurate booking of bank transactions, payment differences, foreign exchange gains and losses, and forward currency transactions.
  • Resolve internal and external treasury-related inquiries and provide second-line support via phone and email. ...
Posted
5 days ago

Singapore

  • Oversee group forecasting and budgeting processes.
  • Ensure adherence to accounting policies, guidelines, and internal control systems set by Head Office.
  • Support other financial matters as needed. ...
Posted
5 days ago

Singapore

  • Process scheduled and ad-hoc payments through electronic and cheque payment methods, ensuring timely settlement to vendors.
  • Prepare monthly revenue accruals for assigned centres and support other accounting activities as required.
  • Diploma in Accounting, Finance or a related discipline. ...
Posted
5 days ago

Singapore

  • Process employee petty cash claims and prepare monthly reimbursement payments upon management approval
  • Verify supplier pricing and invoice accuracy with the Purchasing Manager.
  • Follow up with suppliers for credit notes or revised invoices where discrepancies arise. ...
Posted
5 days ago

Singapore

  • Manage corporate expense system and corporate card program
  • Business Collaboration
  • Liaison with all levels/departments, including US Corporate office ...
Posted
5 days ago

Singapore

  • Develop collection and resolution plans to manage credit exposure and minimise risks.
  • Review sales contracts, including credit terms, payment conditions, performance obligations and other relevant clauses, to identify potential credit risks.
  • Work closely with Legal and Sales teams to ensure contract terms comply with company credit policies and financial requirements. ...
Posted
5 days ago

Singapore

  • Accrue unprocessed invoices, payment requests and reimbursement claims at month-end to meet month-end closing schedule provided by institution.
  • Obtain Statement of Accounts (SOA) from suppliers classified as top vendors.
  • Review all SOAs submitted by vendors and follow up on all reconciling items with more than 3 months ageing. ...
Posted
5 days ago

Weissen Company (M) Sdn Bhd

  • Job Highlights* Attractive Incentive scheme.* Oversea Trip* Company Car & Phone
  • *Petrol Subsidy
  • Job Description* In charge and liaise with key accounts for all sales activity.* Gather market information and report to management with suggestions.* Organise a meeting with overseas' technical expert during their visit .* Act as middle person role play in connecting oversea technical people to local customers.* Manage any other activities for key accounts related matters. ...
Posted
6 days ago