Job Description
Industry/ Organization Type: Manufacturing
Position Title: Admin cum Account Assistant
Working Location: Bedok
Working Hours: 5 days (Mon – Fri, 8.30 am – 6.00 pm)
Salary Package: Basic up to $2,700 + Performance Bonus
Duration: Permanent Role
Key Responsibilities
Assist executive team with documentation, preparing...
Job Description
Industry/ Organization Type: Building & Construction
Position Title: Key Accounts Manager
Working Location: Pioneer
Working Hours: 5 working days (Mon to Fri, 9 AM – 6 PM)
Salary Package: Basic Salary up to $5,000 + AWS + Variable Bonus + Transport Allowance
Duration: Permanent
Key Responsibilities
Develop trust...
Job Description
Industry/ Organization Type: Manufacturing/ Chemical
Position Title: Admin Assistant cum Accounts
Working Location: Tuas
Working Hours: 5 days, Mon – Fri (8.15 am – 5.30 pm)
Salary Package: Basic + AWS + Bonus
Duration: Permanent
Key Responsibilities
Assist the company's management team with administrative and accou...
Accounts Executive
Salary: $2,800 - $3,500
Working Days & Time: 5 days Monday to Thursday, 8.00am to 5.30pm, Friday, 8.00am to 4.30pm
Location: Gul Drive
Responsibilities:
Responsible for full set of accounts
Responsible for monthly financial and analytical reports to management
Involved in asset and inventory reconciliation
Assist...
The Company
Our client, a company in the real estate industry, is currently seeking an Accounts Executive to join their dynamic team.
The Role
The responsibilities entail maintaining complete accounting records and generating management reports for various entities, along with preparing monthly journals, schedules, and bank reconciliations. Monito...
Mon-Fri
8am-5pm
$2000-$2300
Kaki Bukit
Requirements
O/A level/Diploma with basic accounting knowledge
Knowledge of MYOB software will be an advantage.
Proficient in Microsoft Word and Excel
Responsibilities
AP functions - Manage payment processing of vendor invoices and prepare payment.
Prepare expense & staff claims.
AR funct...
Handles full set accounts including the full spectrum of AR/AP duties and reconciliation.
Overseeing and reviewing day-to-day financial operations within the company, invoicing, and other transactions.
Ensure timely AR/AP reports for month end and year end closing.
Adhere to company policies and procedures, as well as accounting regulation...
Position: Accounts Assistant | AR Only | Healthcare industry experience - Up to $3200 + Bonus
Location: Novena Square
Working Hours: Mondays to Fridays | 9am to 6pm
Salary (commensurate with experience): Up to $3,200 + 18 Days Annual Leave + Performance Bonus (up to 3 months) + Medical/Dental Benefits $700/year
Duration: Permanent
Indu...
Responsibilities:
Responsible for day to day data-processing
Handle full spectrum of Accounts Receivables
Processing Payment to supplier via TT and local cheque
Preparing supplier reconciliations
Assist in Month-End closing of accounts
Ensure compliance with internal control procedure and accounting policies
Any other ad-hoc/administ...
The Job:
Timely posting of receipts to prevent block orders
Monitor, analyze and follow up on blocked orders
Monitor and follow up on AR balances (external and Inter-companies)
Prepare and post Debit & Credit notes and Journals
Send Statement of accounts
Monthly and Quarterly Sales reporting
Work with Assistant Manager on any a...
Accounts Executive (AP/AR) - Hong Kong Conglomerate
6 months renewable contract
Salary: $4200 max
5 days work week
8.30am - 5.30pm
Location: Anson Road
Job Scope:
Accounts Receivable (AR)
Generate invoices and account statements including monthly aging reports
Process monthly AR intercompany invoices transferred from GL intercompany billing module...
The Job
Perform monthly vendor reconciliation.
Data entry for supplier invoices to ACCPAC.
Preparing monthly and ad-hoc payment to Suppliers.
Prepare Petty cash reimbursement.
Perform any other ad-hoc duties as assigned.
The Person
Diploma or Degree in Accounting with minimum of 2 years of experience in finance sector or equivalent r...
We are expanding! Our Account Team is looking for a passionate individual to join our team.
Job Description
Prepare and maintain Residents/Clients’ accounts – AR ,AP,GL include invoicing and payment
Support in preparing monthly, quarterly and year-end closing of accounts
Assist in GST Filing for quarterly submission and maintaining proper f...
URGENT! Short Notice/Able to start Immediately
Type accurately, prepare and maintain accounting documents and records
Provide accounting and clerical support to the accounting department
Daily enter key data of financial transactions in database
Basic administrative work
Any other duties as assigned by superior
Accuracy and attention to detail
Abil...
Accounts Payable and Receivable. Process invoices, payments, and receipts related to accounts payable and accounts receivable functions. This includes accurately recording transactions, reconciling accounts, and ensuring timely payments and collections.
General Ledger Maintenance. Assist with the maintenance of the general ledger by recording...
Handle full set of accounts including AR & AP and GL
Preparing quarterly GST report
Perform month and closing and bank reconciliation
Preparation of year-end audit schedule
Perform filing and general administrative tasks
Job Description:
Lead AP operations ensuring compliance and efficiency, collaborating for process enhancement.
Manage supplier payments with precision, maintaining communication and resolving issues promptly.
Oversee invoice processing, verifying details and ensuring timely approvals.
Handle accounting tasks including validation of provisi...
About us:
We are all about embracing the new. If you are looking for a fun and dynamic career, if you are passionate and love a fun-filled work environment, if you embrace challenges and are always thinking on your feet, then you’re the one we are looking for.
Why Join Us?
Now, we are going to tell you why you should be a part of this ever-growing...
Assist in day-to-day accounting functions, including handling full set of accounts
Reconciliation of accounts
Responsible foor preparation and closing of annual financial statements & reporting
Responsible for preparation of quarterly GST report
Liaise with auditor, tax agent and company secretary
Monitor hire purchase agreements and fixed asse...
Job Description:
Lead AP operations ensuring compliance and efficiency, collaborating for process enhancement.
Manage supplier payments with precision, maintaining communication and resolving issues promptly.
Oversee invoice processing, verifying details and ensuring timely approvals.
Handle accounting tasks including validation of provisi...
Job Description:
Lead AP operations ensuring compliance and efficiency, collaborating for process enhancement.
Manage supplier payments with precision, maintaining communication and resolving issues promptly.
Oversee invoice processing, verifying details and ensuring timely approvals.
Handle accounting tasks including validation of provisi...
JOB RESPONSIBILITIES
Responsible for accounts payable function.
Processing supplier’s invoices and intercompany invoices.
Ensure all payment procedures are adhered.
Maintenance of Cash Books and monitor cashflow.
Accrual of expenditure and journal entries.
Balance Sheet schedules update.
Month end closing process for AP.
Validation...