Job Duties:
Revenue and Cost Calculation: Accurately calculate and record trade-related revenue and cost of sales using Oracle, ensuring timely journal entries.
Billing and Collections: Ensure timely billing and collection of intercompany and third-party receivables.
Invoice Processing: Record and submit approved trade payable invoices promp...
Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + Goo...
Duties and responsibilities
Handle general accounting (AR)
Prepare remittances,GIRO, cheques, and journals for all payments
Recording and posting transactions, inter-company charging in appropriate journals
Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an up...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Provide administrative support to the service department.
Manage calendar management
Address client and staff inquiries.
Coordinate service requests between customers and service engineers.
Maintain proper filing of documentation.
Perform general office administrative tasks.
Requirements:
With Diploma or Higher in related field....
Basic salary: $2700 - $3200
AWS + VB
Working Hours: 5 days
Office Location: Chinatown
Main Responsibilities:
Provide full range of secretarial support to Director included office-management duties, travel arrangements, handling calendar events, organizing reports and documents
Setting up meetings, take meeting minutes and provide sum...
Job Responsibilities:
· Responsible for the preparation and recording of trade related revenue and cost of sales transactions
· Using of Oracle system for journal entries
· Support in all fee-related queries and finance revenue operations
· Ensure timely revenue billing and collection of receivables
· Performing of quarter and year end reconciliati...
Finance Executive (Accounts Payable)
Working days: 5 Days
Working hours: Mon-Thur: 830am to 630pm or 9am to 7pm. Fri: 9am to 6pm
Location: Pandan Loop, Pantech Business Hub
Salary: $3000 - $3200
Responsibilities
Handle full spectrum of Accounts Payable (PTP Process).
Maintain proper digital filing system.
Liaising with and supporting oth...
Main Purpose of Job
The Regional Finance Manager will be primarily responsible to oversee and manage the full spectrum of finance, accounting, tax and planning activities.
To provide progressive and coordinated Finance and Accounting support to subsidiaries in Asia region.
To develop and implement strategic Finance and Accounting initiatives...
Our client is a Electronics Manufacturing Industry. Due to their current expansion plan, they are looking for a AR Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the East.
Job Responsibilities:
Manage the full Accounts Receivable (AR) function, including billings, receipts, col...
Our client is a Electronics Manufacturing Industry. Due to their current expansion plan, they are looking for a AR Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the East.
Job Responsibilities:
Manage the full Accounts Receivable (AR) function, including billings, receipts, col...
Responsibilities:
Process requests for Trade Finance activities (LC Issuing and Amendments, Financing of Export/Import Bills, Collection of Export/Import Bills, Trust Receipts, etc.) for approval.
Checking of import and export shipping documentation provided by counterparty banks or branch customers.
Conduct checks for all sanctions listings...
Our client is APAC’s leading Corporate and Advisory Services firm. They are looking for a Finance and Accounts Manager to assist their team for the next phrase of their business. They are located in South – easily accessible.
Key Responsibilities:
Manage and deliver financial services for diverse clients, ensuring timely completion and high-qua...
Receipt / scanning / loading / archival of clients’ documents
General administrative duties
Ensure adherence to workflow processes (SOP) and maintain proper records of incoming/outgoing documents
Other ad hoc duties assigned
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh...
Shift Timings (Choose One Shift Option):
1. Option #1: Non shift
Working Hours : Non-shift: 42.5 hours per week
Mon-Fri, 8.5 working hours between 7 am to 6.30 pm + 1-hour meal break in between
Or otherwise advised by the Client
2. Option #2: Weekday shift
Working Hours : 5 working days, Mon-Fri.
42.5 hours per week.
Staggered shift hours : 8.5 w...
Business Function
Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to d...
Vendor and Invoice Processing Manager
Working location: Raffles Place
Working hour: Mon to Fri (8am to 6pm)
Salary range: $3800 - 4000
Industry - Banking
Duties and Responsibilities
Execute business-as-usual (BAU) operational activities related to local courier services fulfilment for client’s stakeholders in an efficient & effective manne...
Banking Compliance Technology Project: Machine Learning System & Dynamic Customer Risk Score
-This role is not data engineering and not suitable for Data engineers who have never worked on a user facing application. Databases are not considered~ applications
-This role is a not a System integrators.
- this role is not a Pure project managers/...
Managing financial and investment portfolios for corporate businesses (B2B) and individual clients (B2C), with emphasis on Investment, Risk and Asset Management.
Analysis on financial markets and investment trends including Funds such as Equities, ETFs, Bonds and Unit Trusts.
Providing integrated wealth solutions for clients and businesses t...
Role & Responsibilities:
You are a key financial leader within an organization responsible for overseeing and strategically managing the company's financial operations to ensure its financial health and success. You will act as a bridge between financial data and business decision-making, providing insights and recommendations to guide the com...
Job description
Primary focus of sales acquisition is to make outbound calls to existing customers through leads given to acquire new unsecured loans sales.
Possess a sales-focused attitude with a willingness to service customers.
Ability to recommend and persuade customers with regards to unsecured retail banking products.
To follow up on income...
Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + Goo...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Duties and responsibilities
Handle general accounting (AR)
Prepare remittances,GIRO, cheques, and journals for all payments
Recording and posting transactions, inter-company charging in appropriate journals
Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an up...
*Seeking for Internal auditors who has minimum 6 years of Internal/external audit exposure handling Corporate Banking audit*
THE COMPANY
My clients are committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditors (Banking) who will...