- Perform data entry and maintain accurate accounting records.
30+ days
5,000+ Account Vacancy Jobs - November 2026 - High Salaries - Page 17
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"account vacancy"
- Exceed KPIs: Deliver 150+ connected calls/week, maintain 1 hour of talk time/day.
30+ days
- Collaborate with the accounting team to ensure timely and accurate month-end and year-end closing procedures.
30+ days
- Maintain consistent follow-up until closing or clear outcome
11 days
- Negotiate pricing and close sales in line with company policies
11 days
- Monitor outstanding payments and follow up with our internal department when necessary.
30+ days
- Assist with accounts payable and accounts receivable
11 days
- Manage customer relationships, quotations, negotiations, sales orders, deliveries and payment collection.
8 days
- Build and maintain strong relationships with customers to encourage repeat business.
25 days
- Prepare quotations, proposals, and sales presentations.
11 days
- Handle customer enquiries and provide accurate product or service information.
12 days
- Collaborate with internal departments to gather necessary documentation for financial reporting and audits.
19 days
- Perform regular bank reconciliations and investigate any discrepancies.
30+ days
- Prepare and deliver compelling sales presentations and proposals.
13 days
- Handle full-set accounting, including AP, AR, GL and daily transactions.
7 days
- Prepare quotations, follow up on orders, and negotiate sales.
5 days
- Expand market & clientele and contribute positively to achieve sales targets.
20 days
- Conduct product presentations and explain product benefits, usage, and promotional programs.
30+ days
- To handle day-to-day administrative and operational activities
7 days
- Financial Reporting: Prepare monthly P&L statements, balance sheets, and expense reports for management.
7 days
- Maintain financial accuracy across multiple entities and cost centres.
7 days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Prepare and maintain AR Aging Reports.
6 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
30+ days
- Maintain proper documentation and filing of financial records
21 days
- Collaborate with internal departments to gather necessary documentation for financial reporting and audits.
19 days
- Monitor payroll, commissions & staff claims
30+ days
- To update monthly ageing report.
30+ days