- Understand customer requirements and provide suitable product recommendations and solutions.
30+ days
5,000+ Accounts Jobs - November 2026 - High Salaries - Page 22
Showing 12,037 jobs results for
"accounts"
- · Manage full-set accounts – AP, AR, GL and bank reconciliation.
30+ days
- Expand market & clientele and contribute positively to achieve sales targets.
30+ days
- Complete daily accounting tasks and month-end closing activities in a timely manner.
16 days
- Exceed KPIs: Deliver 150+ connected calls/week, maintain 1 hour of talk time/day.
25 days
- Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
30+ days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
30+ days
- Support basic reconciliations and help ensure data accuracy.
30+ days
- Maintain detailed records in our CRM system and provide accurate forecasting.
30+ days
- To input payment vouchers. Assist with the opening of new accounts for new customers.
30+ days
- Assist with operational arrangements to ensure smooth day-to-day activities.
5 days
- To handle day-to-day administrative and operational activities
30+ days
- Ensure compliance with policies and accounting standards.
30+ days
- Maintain accurate financial records and documentation.
5 days
- Prepare tax computations, coordinate tax return submissions, handle Sales and Service Tax (SST) submissions where applicable, and prepare transfer pricing documentation where required.
19 days
- Maintain detailed records in our CRM system and provide accurate forecasting.
30+ days
- Record and maintain accurate accounting entries in the accounting system.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Handle Accounts Receivable
27 days
- Update cash book for all payments issued
5 days
- Prepare and issue invoices and submission e-Invoices, included self-billed e-Invoices where required.
5 days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Assist with basic accounting and administrative work
30+ days
- Assist with accounts payable and accounts receivable tasks.
30+ days
Account Executive
- Prepare invoices, payment vouchers and other accounting documents.
30+ days
- Fee Collection: Track, issue, and reconcile student tuition fees, managing follow-ups on outstanding payments.
30+ days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- To submit management report as per dateline.
1 day