Graduate Account Coordinator Job at Safewill (Sydney)

Customer Success Coordinator

Graduate Programme - Customer Success at Fospha. The Graduate Opportunity in our...

Location

United Kingdom , London

Salary:

34000.00 GBP / Year

Blenheim Chalcot

Expiration Date

Until further notice

Requirements

Curious, proactive individuals who are keen to learn and grow
Excellent verbal and written communication skills
Strong relationship-building ability, both internally and externally
Analytical mindset, comfortable interpreting data and creating insights – proficiency in Excel!
Organised and able to manage multiple priorities simultaneously
Passionate about customer success and solving problems for customers
Interest in emerging technologies and excited by the potential and opportunity AI brings

Job Responsibility

Independently own a portfolio of accounts, being the main point of contact from the point of signature onwards
Responsible for the customer health and product adoption with the ultimate goal of client retention
Focused on delivering value for your customers, deeply understanding their goals and pains, and solving their issues effectively via your comprehensive knowledge of our product
Own and project manage the onboarding of your clients, hitting time to value targets
Bring clients through our adoption playbook, preparing high-quality insights decks to input into the clients marketing strategy, and running use-case focused training sessions to drive product adoption
Identify risks to adoption & renewal, and prepare mitigation plans to execute on to improve outcomes
Develop strong interpersonal relationships with your customers, be confident and effective on client calls, and take initiative in building relationships (e.g. in person meetings, gifts, pro-active advice, attending events)
Be collaborative in working with our other departments, giving regular progress updates to your team, giving our product team insight into customer pains, and helping our partnership teams communicate with our strategically important partners
Be excited by the opportunity Gen AI brings and find new ways of working utilising our Gen Ai hub to increase our efficiency

What we offer

Discretionary 10% bonus
Be part of a leading global venture builder, Blenheim Chalcot and learn from the incredible talent in BC
Be exposed to the right mix of challenges and learning and development opportunities
Flexible Benefits including Private Medical and Dental, Gym Subsidiaries, Life Assurance, Pension scheme etc
25 days of paid holiday + your birthday off! One day extra after 3 years!
Free snacks in the office!
Quarterly team socials

Fulltime

Accountant, Accounting to Reporting

The Accountant is responsible for providing timely and accurate recording of tra...

Location

Philippines , Taguig City

Salary:

Not provided

Fresenius Kidney Care Eupora

Expiration Date

Until further notice

Requirements

Graduate of Bachelor's degree preferred in Accounting or Finance
Certified Public Accountant (CPA) license preferred
Typically 3-5 years of finance professional experience especially in the field of accounting processes
Previous experience in a General Ledger function is essential
Knowledge in SAP System and experience in Shared Services Center/BPO
Is able to work under time pressure
Strong work ethic comprising openness, trust, and integrity
Effective communication skills, both written and spoken English

Job Responsibility

Prepare and post journal entries in general ledger
Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders
Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs
Perform bank reconciliation, monitors and clears open items
Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA
Identify, rectify, follow up and resolve issues, and document in issue and error log
Review and approve Blackline journals in accordance with company policy
Perform internal controls review and complete documentation in accordance if iPace requirements
Prepare and submit monthly and quarterly unit consolidation reports
Perform all activites within the agreed and set SLA with customers and global targets

What we offer

Hybrid arrangements - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

Graduate Account Coordinator - Chemicals

SRG is partnering with a leading chemical manufacturer in Manchester, who offer ...

Location

United Kingdom , Manchester

Salary:

28000.00 GBP / Year

SRG

Expiration Date

Until further notice

Requirements

Recently graduated with a degree (or equivalent) in Chemistry or a closely related subject
Excellent communication and interpersonal skills
Full, clean UK driving licence
A proactive approach and drive to deliver exceptional customer service
Fluent in English, both written and verbal

Job Responsibility

Being the main point of contact for several identified customers
Developing strong relationships with key stakeholders in your assigned accounts
Supporting with customer queries and complaints
Providing technical support on products to customers
Generating and sending COA/SDS/other technical documentation
Managing customer orders through the whole order process
Providing realistic delivery dates and shipping updates
Supporting the commercial team with other duties as required

What we offer

Flexible working (9:30am - 3:30pm core hours)
25 days holiday + bank holidays
Christmas shutdown
annual salary reviews

Fulltime

Graduate Account Coordinator - Chemicals

SRG is partnering with a leading chemical manufacturer in Manchester, who offer ...

Location

United Kingdom , Manchester

Salary:

28000.00 GBP / Year

SRG

Expiration Date

Until further notice

Requirements

Recently graduated with a degree (or equivalent) in Chemistry or a closely related subject
Excellent communication and interpersonal skills
Full, clean UK driving licence
A proactive approach and drive to deliver exceptional customer service
Fluent in English, both written and verbal.

Job Responsibility

Being the main point of contact for several identified customers
Developing strong relationships with key stakeholders in your assigned accounts
Supporting with customer queries and complaints
Providing technical support on products to customers
Generating and sending COA/SDS/other technical documentation
Managing customer orders through the whole order process
Providing realistic delivery dates and shipping updates
Supporting the commercial team with other duties as required.

What we offer

Flexible working (9:30am - 3:30pm core hours)
25 days holiday + bank holidays
Christmas shutdown
Annual salary reviews.

Fulltime

Account Receivable Specialist Graduate

This role has been designed as ‘’Onsite’ with an expectation that you will prima...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Reconciliation of customer accounts (Account Receivable (AR) & Customer payments)
Manage corrective activities in regard to invoice inaccuracies
Provide customer service by responding, Tracking and resolving customer invoicing inquiries
Work with internal stakeholders such as Sales, Operations, Finance, Tax & Credit Analyst of possible adverse relationship issues, e.g. delinquencies, administrative issues etc.
Actively manage AR health & targets
Coordinate, facilitate, process and follow-up on financial changes (e.g. schedule restructuring, company restructurings, etc.)
Support testing of new systems releases as requested
Manage, and process non-financial changes (e.g. equipment location, billing address, serial number changes)
analyzing and ensuring customer information is accurate and up to date in the systems
Delinquency Management

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Field Auditor I

This position provides financial and auditing services to all affiliates and man...

Location

United States , Washington, D.C.

Salary:

87796.00 - 131690.00 USD / Year

American Federation of State, County and Municipal Employees

Expiration Date

Until further notice

Requirements

Graduation from an accredited four-year college or university with course work in accounting and auditing
Minimum of three (3) years of work experience in an auditing or accounting environment
Knowledge of forensic auditing and accounting practices and principles, and appropriate reporting requirements of financial statements
Ability to collect, analyze and compare financial data and identify data anomalies
Ability to conduct research and make logical, reliable, and sound financial conclusion and to make appropriate auditing judgments
Ability to handle multiple tasks/projects simultaneously and complete assignments to meet deadlines
Proficiency in use of Microsoft Office Suite with a concentration in Excel
Ability to use databases and financial application software
Strong interpersonal skills with the ability to communicate effectively, both verbally and in writing
Knowledge of grammar, spelling and punctuation to proofread and compose correspondence

Job Responsibility

Conducts field audits of affiliates which consist of a review of revenue and expenses to ensure financial activities are in compliance with the AFSCME Constitution and Financial Standards Code
Prepares financial reports on findings and recommendations
Responds to inquiries from affiliates requesting assistance or information on a number of accounting and financial matters
Provides information on routine matters
Assists affiliates with questions from the Internal Revenue Service and/or the Department of Labor
Acts as liaison between affiliates and insurance company related to bonding claim activities
As requested, conduct training courses to instruct affiliate secretary-treasurers in how to set up, maintain and monitor local union financial record keeping
Assists in the review of affiliate financial records
May participate in high priority projects related to accounting, pensions, conventions, organizing campaigns or others that further the mission of the International Union
Assists with special short-term projects dealing with Accounting Department operations

What we offer

List of benefits

Fulltime

New

Accounts Payable Specialist

Accounts Payable (AP) function to support ongoing operational requirements and w...

Location

India , Gurugram

Salary:

Not provided

Randstad

Expiration Date

April 20, 2026

Requirements

2–4 years of experience in Accounts Payable
Commerce Graduate
End-to-end Accounts Payable processing
Hands-on experience with SAP HANA
Good working knowledge of TDS and GST
General accounting, invoice processing, vendor reconciliation
Month-end closing support and coordination

Job Responsibility

Accounts Payable (AP) function to support ongoing operational requirements and workload

Account Services Intern

The Account Services Intern supports our Account Services team by helping keep c...

Location

United States , Phoenix

Salary:

Not provided

LT

Expiration Date

Until further notice

Requirements

Current college student (or recent graduate) pursuing business, marketing, communications, advertising, project management, or a related field (or equivalent interests/experience)
Strong organization skills and attention to detail
Strong written communication skills (ability to produce clean notes and emails)
Ability to manage multiple tasks and deadlines in a fast-paced environment
Comfort learning new tools and processes
experience with spreadsheets/docs and collaboration tools is helpful
Positive, proactive attitude and willingness to ask questions and learn

Job Responsibility

Support Account Coordinators and Account Managers with day-to-day administrative and coordination tasks that help work move efficiently through our project management system, TargetProcess
Assist with setting up projects and tasks in TargetProcess (as trained), including entering key details, due dates, and assignments
Help organize project documentation, timelines, and deliverables so internal teams can locate information quickly
Support workflows and internal check-ins by gathering updates, tracking open items, and flagging items for the account team
Assist with basic reporting support and information gathering
Provide general support to other teams and agency initiatives as needed (e.g., research, file organization, event/client prep)

Graduate Account Coordinator

Safewill

Location:
Australia , Sydney

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 11, 2025

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Graduate Account Coordinator

Safewill

Location:Australia , Sydney

Category:-

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 11, 2025

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Job Posted:
December 11, 2025