You will assist the Team in:
Financial Management such as
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries and presentation slides
Resolve balance sheet outstanding items
Business partnering eg, advising departments in financial matters, policies, and p...
Jobs Responsibilities
Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely.
Ensure claims are processed accurately and paid out within timeline and accordance to company’s policy, as well as supporting staffs on claims iss...
Responsibilities
Support Finance Operations in various projects and initiatives
Draft requirements for upcoming projects and initiatives in collaboration with respective stakeholders
Prepare test cases based on project requirements
Carry out testing to ensure successful completion of projects
Assist with documentation and reporting of pr...
-Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely.
-Provide guidance to staffs in their submission of claims to Concur System, administer and liaise with Concur Policy Auditor to ensure claims are processed accurately and...
Jobs Responsibilities
Process vendor invoices and payments
Process staff expense claims and corporate card transactions
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
Review and reconcile temporary accounts
Prepare vendor spend and staff reimbur...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
Operations Supervisor Responsibilities:
Planning and executing departmental budgets.
Overseeing inventory needs and undertaking office management and administration.
Coming up with effective strategies to enhance the organization's financial health.
Recruiting quality employees to provide high-quality customer support.
Motivating and sup...
SALES SUPERVISOR NEEDED AT OUR ESTABLISHMENT. 5.5 DAYS WEEK. 10 AM TO 8PM. 6 DAYS OFF PER MONTH.
SALARY$2500. STATION AT B1-159 LUCKY PLAZA. INTERESTED PLS CALL69803022 FROM 10AM TO 530PM FOR INTERVIEW.
Job Overview
Assist Chief Steward to direct the stewarding operations, including physical departmental maintenance inventory functions, to ensure hotel quality standards and revenue goals are met and departmental costs are controlled.
Financial Returns
Assist Chief Steward to complete departmental production reports for management.
Assist Chi...
Prepare financial statements, provide variance analysis
Prepare monthly Journal entries including accrual and necessary adjustments
Weekly Cashflow planning
Manage AR collection and liaise with operation closely for AR aging and other matters
Maintain fixed asset management (Filing system)
Compute monthly sales commission
Perform int...
Responsibilities
Manage and monitor company’s cash flow projections and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements & updating cashbook in multi-currency
Collaborate with e-commerce operations teams to understand financial impacts of operational decisions and support budge...
Location: Novena
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 legacy syst...
5 days office hour
Up to 6K
Job description:
Execute quality procedures and inspections.
Manage new material qualifications and inspection reports.
Ensure non-compliance materials are properly stored and tracked.
Account for retention samples, blinding samples, and printed labels.
Review and approve label print requests.
Support Produ...
Ensure accurate billing of hall fees and other payable items for student accommodation as well as processing refunds for early withdrawals.
Oversee the end-to-end procurement process such as raising of purchase requisitions, performing goods receipt, and ensuring prompt payment to vendors.
Assist in preparation of tender documents such as...
This is a 6 months contract role, renewable if required
Assist in accounts payable, including reviewing vendor invoices and GRNs in TenderBoard and preparing payments to subcontractors and vendors
Review and verify subcontractors invoices against payment certificates
Check and reconcile supplier statements
Ensure inter-company transacti...
1. Assists the Assistant Security Manager to organise the Security Department in such a manner as to fulfil the requirements of security as set forth by the Management and to advise the Management on security matters.
2. Supervise the performance of Security Personnel to ensure that they discharge their duties according to instructions.
3. Assistan...
Job Descriptions
Greeting customers
Taking orders from restaurant patrons and delivering their food to them
Cleaning tables
Sweeping and mopping the floor as necessary
Explaining the menu to customers
Communicating with kitchen staff
Balancing dishes as they bring them to the appropriate table
Helping to resolve employee issues and...
Looking for confident individual with good interpersonal skills,sales-oriented and self-driven.
Positive attitude and Excellent communications in customer service. Works well with people.
Trainings will be provided
Should possess at least a Diploma or equivalent qualification.
Entry level candidates with relevant working experience will...
Job Duties
Able to plan and make necessary arrangements for specific jobs given
To conduct quality checks on work done by workers
To oversee daily operations at site
Ensuring that all workers comply with all safety measures required
Liaise with main contractor and coordinator with regards to all matter pertaining to the project
Respons...
•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
Requirement
•Min. Diploma in Accounts / Finance or other equivalent
•Has prior 6months - 1year in accounts...
Tax
Provide support for the tax components of Group direct and indirect taxes, ensuring adherence to local country tax mandates.
Attend to tax queries with the tax authorities.
Collaborate with country Finance or Tax Head and provide guidance on tax compliance related matters
Serve as an internal business consultant for all tax-related ma...
Job Description
Accounts Management: Oversee accounts payable and receivable processes, including invoice processing, payment reconciliation, and resolving discrepancies.
Compliance and Audit: Ensure adherence to financial policies and procedures, assist with internal and external audits, and implement recommendations for improvements.
Data...
Are you passionate about delivering exceptional service and creating unforgettable dining experiences? We’re looking for dynamic individuals to join our team in ensuring seamless operations.
Job Responsibilities:
To support outlet manager in running the operation.
To provide service according to procedures and standards established by the F&a...
Job Description:
Process vendor invoices and payments
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
Review and reconcile temporary accounts
Prepare vendor spending and staff reimbursement reports
Handle monthly closing of the Accounts Payable...