Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Ent...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
About Us
M-DAQ is a Singapore-headquartered financial technology company that empowers businesses and individuals in cross-border transactions by harnessing data to provide foreign exchange clarity and certainty.
Founded in 2010 with the belief that resources may be limited but aspirations are not, M-DAQ’s vision is to create a World without Curren...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Our esteemed client, an established MNC, is searching for a Finance & Accounting Specialist (1 Year Contract- Renewable/ Convertible):
Job Responsibilities:
Ensure timely & accurate payment processing (telegraphic transfer, cheque, GIRO, etc.) & compliance with financial policies to maintain good internal control systems and operati...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Job Description
Industry/Organization Type: Social Media Content Marketing Agency
Position Title: Social Media Account Director
Working Location: Nearest MRT – Outram Park
Working Hours: Monday – Friday, 9.30 am – 6.30 pm
Salary Package: Up to $8,000 + VB
Duration: Permanent
Key Responsibilities
Develop and manage holistic social m...
Job Description
Industry/ Organization Type: Engineering (ACMV/HVAC)
Position Title: Account Manager / Sales Account Manager
Working Location: Ubi
Working Hours: 5 days (Monday to Friday, 8.30 AM – 5.30 PM)
Salary Package: Basic Salary up to $5,500 + AWS + Bonus + Transport Reimbursement
Duration: Permanent Role
Key Responsibilities...
Description:
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Location:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Ent...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...