Excel-savvy detail lover wanted for Fincon Reporting.
Assist in dashboard implementation (Power BI, Qlikview).
Back up monthly financial reviews with MIS support.
Aid in budget prep and tackle financial data projects.
Support Operations & Technology in management reporting.
Requirements:
Minimum Degree/Diploma in Accountancy with...
Jobscope
Primarily responsible for full sets of books and of preparation of month-end financial results
Responsible for the month-end close process by preparing entries related to General Ledger as well as reviewing postings made by Executives relating to Accounts
Receivable & Accounts Payable. Responsible for accruals run via system ev...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
Jobs Responsibilities
Provide support to client lifecycle to the Bank.
Review the documentation requirement and completeness during client lifecycle.
Ensure all client files are stored and maintained accordingly
Ensure integrity of Creation and Maintenance of Client Data and meeting SLA and KPI.
Support internal customers’ queries relate...
Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages
Liaise with various departments in the collection of information and documents
Process internal charge and reclassif...
Responsibilities
Full sets of AP and AR processing
Prepare monthly reports, journal entries and balance sheet account reconciliation
Assist with the processing of payment invoices
Ensure invoices, entries and reports are properly recorded and processed in accordance to regulations and policies.
Input entries into SAP system
Assist in a...
You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer - Concierge is responsible to contribute to the smooth and efficient running of the Rooms Division.
Possess minimum G.C.E. "O" levels.
Candidates with Diploma / Degree in Hospitality / Tourism Management or equivalent w...
Location: Novena
Salary: up to 2.6k
Office hours: 8.30am to 6pm Monday to Friday
Roles and Responsibilities
o Handle day to day AP activities
o Processing invoices and update entries into SAP
o Assist in month-end closing
o Support finance phone calls
o Assist in ad-hoc finance duties assigned
Requirements
o Min Diploma in Accountancy
o Prior SAP...
Manage monthly account closing for assigned entities.
Oversee AR billing and review Vessel Operating Costs.
Post invoices, journals, and payments in Microsoft Navision.
Handle vendors reconciliation and payment cycle preparation.
Assist with staff expense claims and ad hoc duties.
Requirements:
Minimum Diploma/Degree in accountancy w...
You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer – Reservations is responsible to assist in the smooth and efficient running of hotel operations and reservation processes
Possess minimum G.C.E. "O" level
Candidates with Diploma / Degree in Hospitality / Tourism Managem...
You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer (Telephone Operator) is responsible to attend to both internal and external calls, conduct trouble-shooting and direct guest requests to relevant department.
Possess minimum G.C.E. "O" levels.
Candidates with Diploma / D...
Responsibilities
Reporting to Assistant Accountant (Accounts Payable)
Perform full spectrum of account payable function
Perform internet banking & monthly bank reconciliation
Assist to process suppliers’ invoices including matching of invoices to purchase/delivery orders and cost center allocation
Prepare accounts payable aging &...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
Respond to queries promptly with professionalism.
Share accurate product/service details with customers.
Solve issues with empathy and effective problem-solving.
Document interactions accurately in the database.
Follow company policies with a positive customer focus.
Requirements:
Minimum 2 years of customer service/call centre exper...
Gain an once-in-a-lifetime opportunity to work with a world class technology leader. We are working with the world's largest technology company whom is leading the market by their innovative products. With the expansion of the South East Asian market, we are seeking a group of specialized professionals to join our dynamic and fun-loving team in Sin...
The Opportunity:
Exciting opportunity to work with one of the Top 3 Management Consulting Firm in US
5 days work week (Office Hour)
Location: Central
Up to $3300 (Depending on experience)
6 + 6 months contract
Duties:
Accounts Payable Review and verify invoices
Sort, code, match invoices with relevant supporting documents and autho...
Accounts Assistant, Finance (6 months)
Location: Novena
Salary: up to 2.6k
Office hours: 8.30am to 6pm Monday to Friday
Roles and Responsibilities
o Handle day to day AP activities
o Processing invoices and update entries into SAP
o Assist in month-end closing
o Support finance phone calls
o Assist in ad-hoc finance duties assigned
Requirements...
Manage internet banking, monthly bank reconciliation
Process suppliers' invoices, match to orders, allocate costs
Prepare accounts payable aging, reconcile vendors' statements
Communicate effectively on payment status, invoice issues
Handle petty cash, staff expenses; assist in audits
Timely issuance of tuition and fee invoices....
The Opportunity
This is an exciting opportunity to work for one of the leading global banks.
It is an opportunity for an experienced Project Management Officer to join their team
The Job
Drive the preparation of the project scoping and initiative document. Collate information and present on the business case; obtain the necessary approvals...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
Salary: up to $3800
Duration: 1 year direct contract
Working Days & Hours: Mon-Fri Office Hours
Location: Changi (islandwide pickup)
Job Description:
Posting of PO-based/Non-PO base Supplier invoices for month-end close.
Prepare the Inventory listing for AR/Client Services to bill at cost / cost plus from shared point.
Check a...
Job Responsibilities :
To perform the Accounts Payable function
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accou...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
JOB SUMMARY
Work closely with the Duty Managers (DM) to ensure daily operations in Front Office are run smoothly. Ensure all the areas in Front Office are covered by sufficient manpower at all times. Assist to oversee and train all Front Office associates to ensure consistency of service rendered to all guests.
JOB DESCRIPTION
Monitor room assi...
Monday to Friday 8.00am – 5.45pm
Responsibilities
Perform SAP system transactions
Access customer system to process stock adjustment tickets
Perform daily system inventory reconciliation and investigate root cause
Compile weekly reports
Compile and prepare documents for inventory adjustment and scrap
Support warehouse team to inves...