- Communicate with clients to gather information and clarify issues.
11 days
5,000+ Account Vacancy Jobs - November 2026 - High Salaries - Page 13
Showing 16,153 jobs results for
"account vacancy"
- Assist with journal entries, bank reconciliation and other accounting tasks.
30+ days
- Maintain cleanliness and tidiness in the showroom and sales area.
7 days
- Resilience and the ability to handle rejection while staying motivated
Today
- Handling customer enquiry
22 days
- Develop and maintain long-term relationships with new and existing customers.
17 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
30+ days
- Gather client requirements, contribute to product and policy discussions, and enhance customer satisfaction and loyalty.
1 day
- Perform administrative and ad-hoc duties as assigned.
10 days
- Prepare reconciliation of general ledger accounts and bank statements.
30+ days
- Identify potential customers and develop new business opportunities.
Today
- Perform bank, cash, and intercompany reconciliations
4 days
- Assist with business and personal arrangements and ad-hoc tasks when required.
30+ days
- Perform bank reconciliation, accounts receivable and accounts payable.
30+ days
- Ensure proper documentation and filing of accounting records
30+ days
- Ensure timely preparation of financial reports and accurate financial records.
16 days
- Prepare and deliver compelling sales presentations and product demonstrations to prospective and existing clients.
16 days
- Reconcile bank statements and general ledger accounts.
30+ days
- Lead, coach and motivate sales executives to achieve individual and team targets.
14 days
- Coordinate with the relevant teams to ensure completed services and sales are recorded and invoiced correctly.
15 days
- Processing transactions, issuing cheque, and updating ledgers, budgets, etc.
30+ days
- Record and allocate daily collections in the accounting system
22 days
- Preparation of monthly bank reconciliations.
30+ days
- Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
30+ days
- Monitor accounts receivable and accounts payable to ensure timely collection and payment.
16 days
- - Perform data entry and assist in monthly reports
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Prepare and verify invoices, payment documents, receipts and other accounting documents.
16 days
- Review monthly accounts, variance analysis and highlight key weakness.
30+ days