3,700+ Eksekutif Akaun Jobs - October 2026 - High Salaries

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Singapore

  • Preparing payments and liaise with bank relationship managers when required,
  • Ensure that trade AP and AR positions are fully understood and reconciled and issue the daily financial closing report.
  • AP and AR bookings and review (Xero), ...
Posted
11 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
22 days ago
  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
a month ago

KL City

  • Parental leave
  • Professional development
  • When is your expected start date? ...
Posted
a month ago

Singapore

  • • Reconcile supplier statements and follow up on outstanding invoices or discrepancies.
  • • Liaise with internal departments and vendors to resolve invoice-related issues.
  • • Assist with payment processing and ensure payments are made within agreed timelines. ...
Posted
a month ago

KL City

  • Handle full set of accounts (training will be provided for fresh graduate).
  • Preparation of year end audit schedules and liaise with auditor / tax agent.
  • Responsible for all financial and accounting matters. ...
Posted
22 days ago

Kallang

  • Drive channel sales and increase mindshare through effective and modern marketing that impact number of partners, individuals within partner, increased transactions as some examples that demonstrate “growth” within the partner landscape.
  • To increase the visibility of our products. All approved programs are to go through system-identified SOPs. E.g., PODIO.
  • Drive end user and channel marketing - Search out new channel partnership opportunities to help drive business growth. Explore various agency collaborations where applies. ...
Posted
a month ago
  • Reconcile vendor statements and the accounts payable sub-ledger to the general ledger monthly.
  • Maintain the vendor master database, including onboarding new vendors and verifying banking details for payment security.
  • Monitor and manage the AP aging report, ensuring outstanding items are resolved and escalating overdue or disputed balances. ...
Posted
a month ago

Kallang

  • Drive channel sales and increase mindshare through effective and modern marketing that impact number of partners, individuals within partner, increased transactions as some examples that demonstrate “growth” within the partner landscape.
  • To increase the visibility of our products. All approved programs are to go through system-identified SOPs. E.g., PODIO.
  • Drive end user and channel marketing - Search out new channel partnership opportunities to help drive business growth. Explore various agency collaborations where applies. ...
Posted
a month ago

Bukit Merah

Posted
22 days ago

Outram

Posted
22 days ago

Kallang

Posted
a month ago

Singapore

  • Proactively identify and resolve operational issues and service failures.
  • Prepare and maintain operational and KPI reports for customers.
  • Strong coordination and organisational skills with good attention to detail. ...
Posted
19 days ago

KL City

  • Investigate and resolve disputes, billing discrepancies, and short payments
  • Monitor ageing trends and act on deteriorating accounts
  • Credit Control & Risk Monitoring ...
Posted
22 days ago

Sunway City

  • Handle product listing, promotions, displays, gondola ends and promotional activities
  • Follow up on customer orders, stock availability and replenishment
  • Liaise with purchasing teams regarding listing, pricing, promotions and new product introduction ...
Posted
a month 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
a month ago

Singapore

  • Analyse operations and marketplace performance, market trends, and user data to identify improvement opportunities and growth areas.
  • Build, onboard, and maintain strong relationships with merchants and partners, ensuring active participation in campaigns and platform initiatives.
  • Manage and optimize internal workflows across Business Development, Product Development, and Customer Success teams while ensuring seamless cross-functional collaboration with operations, finance and tech teams to support effective project execution. ...
Posted
3 days ago

Outram

Posted
a month ago

Hong Kong

Posted
a month ago
  • Follow up customer payments and supplier invoices.
  • Source materials and request quotations from suppliers.
  • Compare prices and negotiate with suppliers. ...
Posted
a month ago

Singapore

  • Analyzes and monitors all administrative PM Folios for any interface posting discrepancy
  • Post verified adjustment entries into accounting system on daily basis.
  • Assist General Cashier in performing surprise audit on house floats, carpark complimentary tickets, vouchers, etc. ...
Posted
a month ago
  • To provide support on month-end and year-end closing for accuracy, completeness and timeliness
  • Prepare journal entries and maintain accurate records of fixed assets register /record
  • Review and confirm the fixed asset depreciation rates in the SAP system ...
Posted
a month ago
  • Prepare budgets and forecasts for Warehouse, Logistics, Freight, and Transport operations.
  • Consolidate and validate financial data and prepare monthly and quarterly reporting packs.
  • Record expenses accurately in the accounting ledger. ...
Posted
a month ago
  • Assist in year-end audits and liaise with auditors, tax agents, and other regulatory bodies.
  • Monitor cash flow, bank reconciliations, and financial forecasting.
  • Maintain proper documentation and compliance with financial policies and procedures. ...
Posted
a month ago

Geylang

Posted
a month ago

Singapore

  • Issue and manage debtor Statements of Account
  • Perform bank reconciliation
  • Prepare cash flow forecast ...
Posted
a month ago
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
19 days ago

Bandar Puteri Puchong

Posted
a month ago