1.1 Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
1.2 Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
1.3 Prepare general ledger entries.
1.4 Prepare monthly balance sheet and a...
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement queries
Perform daily b...
Position Purpose
This role sits within the Loans & Specialized Finance department, to support the origination, technical and environmental assessment and execution of loan capital market opportunities in APAC in the energy transition space (Low Carbon Transition Group) and Energy & Natural Resources.
Lead and help senior members of the team...
Basic Salary: $2200 – 3600
Work Location: near Macpherson MRT
Working hours: Mon – Fri 9am – 6pm
Job Responsibility:
The Accounts and Finance Officer/ Executive will be responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and supporting the financial operations of the company. This role will inclu...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Basic Salary: $2200 – 3600
Work Location: near Macpherson MRT
Working hours: Mon – Fri 9am – 6pm
Job Responsibility:
The Accounts and Finance Officer/ Executive will be responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and supporting the financial operations of the company. This role will include hand...
Your new company
This is a global commercial banking firm with a strong presence and branding.
Your new role
As a member of Trade Operations team dealing with Import, Export Letters of Credit, Guarantees and Bills for collection.
Responsible to ensure that the trade finance activities are conducted strictly with banking credit line granted t...
Our client is a Non Profit Organization (NGO). They are looking for a Finance Director to assist their team for the next phase of their business. They are located in Central, easily accessible.
Responsibilities of Finance Director:
Manages finance operations, ensuring timely payments, accurate reporting, and compliance with policies.
Oversee...
Job Description – Finance Admin Officer (MOE Secondary School)
The Company
Lambda Computing Solutions (S) Pte Ltd. is a Singapore-based IT Consulting, Managed Services, and Technology Recruitment Company. Lambda Computing Solutions provides information technology consulting and business process outsourcing services and offers software solutions and...
Organize corporate functions and company events.
Handle data entry tasks.
Prepare quotations and follow up with clients.
Manage incoming calls, faxes, and email inquiries.
Oversee claims processing, and issue purchase orders and work orders.
Maintain and service office equipment such as copiers, shredders, and laminators.
Conduct and...
Administer ongoing compensation programs / processes in accordance with established policies and ensuring data integrity and accuracy
Support / lead in the design and implementation of compensation programs, systems, process and projects
Collaborate with HRBPs on compensation-related decisions e.g. compensation-related business problems, job...
Generate and send invoices in accordance with scheduled timelines
Prepare customised reports in accordance with clients’ invoicing requirements
Prepare reports for vendor payments
Data entry
Liaise with clients and vendors on billing matters
Manage account receivables and payment status follow-ups with clients
Interested app...
Job Responsibilities
Manage day-to-day accounts payable, accounts receivable and cash management
Ensure timely and accurate sales billing and processing of invoices for payment
Ensure timely reconciliation of inancial transactions, bank statements and GST filing
Prepare monthly journals, reports and audit schedules
Monitor cashflow requi...
The appointee will be part of the Finance team and will be responsible for duties primarily related to Assets and CET Operations.
Responsibilities:-
· To be involved in Digital Workplace Asset Management System (DWPAMS) project which includes answering queries raised by Schools & Departments, providing guidance in the asset tagging process and...
Responsibilities:
Responsible for processing & checking Imports & Exports LC, Banker’s Guarantee
Monitor & control LC documents, LC Advising, Trust Receipt Financing, Export Bills Negotiation, Refinancing/Discounting of Bills etc.
Prepare SWIFT payments
Ensure AML/KYC checks for all transactions in accordance to the regulatory...
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement queries
Perform daily b...
Location: Yio Chu Kang (transport to and fro mrt station)
1 Year Contract Finance Executive
Job Responsibilities
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resol...
Finance Business Partner - Asia ( Medical Device Industry)
Our client is a leading medical device brand and is headquartered globally in the US. They are looking for a dynamic finance business partner for their SEA region to report into the FP&A Manager based in Singapore.
Work with the commercial team to drive the development of strategic (...
Responsibilities include:
Assist in accounting operations of company and control systems and transaction-processing operations
Preparation of accounts closing ( monthly journals, management reporting, reconciliation )
Processing of Accounts Payable and payment
Issue timely and complete financial statements
Assist the...
Job description
Full Spectrum of AP
Timely and accurate processing of large volume of supplier invoices to match with supporting document and posting of invoices to accounting system
Resolve invoice/claim discrepancies
Attend to queries from suppliers regarding overdue invoices
Resolve goods received issues with warehouse
Analyse open...
• Company location: Tuas South
• Company transport provided at Tuas Crescent MRT
• Working hours: 8:30am - 5.30pm (Monday - Friday)
• Variable Bonus + Excellent Welfare & Benefits
• Well Established Construction Company
Job Scope
Able to handle full set of account
Prepare/review monthly management accounts & journal reports
Monitor...
Responsibilities
• Assist in day-to-day accounting operations including data entry, invoicing and payment processing, fixed assets
• Accounts receivable
a) Generate monthly billing to customers from accounting system
b) Address billing discrepancies and disputes, generate credit notes and rebilling
c) Proactively follow up on outstanding bill...
Responsibilities
Post journal entries and validate systems generated entries.
Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement quer...
Location: HarbourFront
Working Hours: Monday – Thursday 8.30am – 6.00pm Friday 8.30am – 5.30pm
Job Description
Assist in the timely closing of accounts and preparation of consolidation schedules
Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
Prepare month-end journals in...
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...