18 days
100+ Accounts Associate Jobs in Federal Territory - October 2026 - High Salaries - Page 2
Showing 126 jobs results for
"accounts associate"
in Federal Territory
Account Associate
- A supportive, inclusive, and forward-looking work culture.
30+ days
- Collaborate across internal teams, including Sales and Product, to manage technical escalations and distill client feedback into actionable insights via JIRA and SFDC.
30+ days
- Work closely with business and customer experience departments in handling merchant disputes.
30+ days
Corporate Client Specialist - English - Cantonese-speaking
- 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.
5 days
Corporate Client Specialist - English - Cantonese-speaking
- 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.
27 days
- Liaising with Billing team for invoice corrections or adjustments.
3 days
- Maintain accurate financial records and supporting documentation.
3 days
Finance - Accounts Payable Accountant
- Manage the day-to-day operations of the payment cycle in accordance with standardised global P2P processes.
1 day
- Logicalis is proud to be a Great Place to Work Certified organisation across multiple APAC markets — because the commitment we bring to our clients belongs equally to our people.
1 day
- Maintaining relationships with vendors, resolving billing issues, and ensuring prompt payments.
1 day
Accounts Payable Executive (Contract - Maternity Cover)
- Maintaining relationships with vendors, resolving billing issues, and ensuring prompt payments.
1 day
Finance Executive (AR) - 3 months contract
- Follow up with clients for payments
1 day
Finance Executive - AR (3 months contract)
- Follow up with clients for payments
1 day
- Maintain 1099s and generate report at year end
1 day
- Review & validate all manual payment requests.
4 days
Officer, Account Receivable (1-year contract)
- Prepare and process receipts from clients and other parties, ensuring proper allocation and adherence to internal controls.
4 days
- Financial Accuracy: Ensure all charges and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
4 days
Group AR Specialist
- Follow up with country Finance teams on overdue accounts and agreed collection actions.
4 days
6 days
- Assist with ad hoc projects as needed.
7 days
- Monitoring incoming payments and outstanding balances
7 days
Accounts Payable Executive
- Process non-PO supplier invoices in compliance with financial controls and procedures
9 days
- Assist with ad hoc projects as needed.
9 days
- Track and manage main Accounts Receivable (AR) account parking items, validate deduction details, and drive full clearance in partnership with BPO teams or customers.
11 days
11 days
- Maintain 1099s and generate report at year end
11 days
- Track and manage main Accounts Receivable (AR) account parking items, validate deduction details, and drive full clearance in partnership with BPO teams or customers.
11 days
- Respond to employee enquiries regarding claim status, eligibility, and policy interpretation
11 days
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