Duration : Oct – Dec 2024
5 days work week – 8.30 – 6pm
Salary : 1800/month
JD :
To assist in data entry work in warehouse settings
TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to [email protected]
Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA...
Duration : Oct – Dec 2024
5 days work week – 8.30 – 6pm
Salary : 1800/month
JD :
To assist in data entry work in warehouse settings
TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to [email protected]
Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA...
Key Duties and Responsibilities
To provide operational and administrative support
The role includes data collation for reporting purposes, clinical services support, logistic supports for projects and events, and other administrative duties directed by supervisors.
TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested...
Roles and Responsibilities
• Processing payment run
• Assist in month-end closing
• Support finance phone calls, monitor/ response AP mailbox
• weekly deposit patient refund
• Input- extract report and fill in the figure into report
• Provide supporting documents for creation vendor master data
• upd...
• Verify staff claims and process reimbursements daily / weekly
• Coordinate with banks/financial institutions for payment matters and issues
• Assist to carry out petty cash custodian functions, cash counting and other admin duties
• Assist to serve finance counter services for the entire finance department (both AR and AP matters)
• Ass...
Responsibilities:
· Compilation and verification of monthly schedules from Finance Shared Services team
· Preparation of journals
· Performing bank reconciliation and audit schedules
· Verification of fixed asset records in the system
· Ensure proper tagging of fixed assets
· Liaison with inter-company parties to follow up on outstanding transactio...
• Verify staff claims and process reimbursements daily / weekly
• Coordinate with banks/financial institutions for payment matters and issues
• Assist to carry out petty cash custodian functions, cash counting and other admin duties
• Assist to serve finance counter services for the entire finance department (both AR and AP matters)
• Ass...
- Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.
• Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program.
• Document accurate audit work performed and audit result in a cle...
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
Perfor...
• Verify staff claims and process reimbursements daily / weekly
• Coordinate with banks/financial institutions for payment matters and issues
• Assist to carry out petty cash custodian functions, cash counting and other admin duties
• Assist to serve finance counter services for the entire finance department (both AR and AP matters)
• Ass...
Responsibilities
i. Assist in monthly financial closing which includes:
• Preparation of journals
• Performing bank reconciliation and audit schedules
ii. Involve in fixed asset functions which include:
• Verification of fixed asset records in the system
• Ensure proper tagging of fixed assets
Involve in account receivable functions which include:...
• Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.
• Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program.
• Document accurate audit work performed and audit result in a cle...
Description:
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
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No N...
Description:
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
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No N...
Job Description:
Summary of duties
Input receipts
Upload invoices into systems
Generate credit notes
Any other duties assigned (either in AR or AP)
Job Requirements:
Diploma graduate in Accounting
Interested candidates do attach your resume to [email protected]
Attn: Angela Celeste Poh Li Ying (R2095367)
Recruit Expr...
Roles and Responsibilities
• Processing invoices and update entries into SAP
• Processing payment run
• Assist in month-end closing
• Support finance phone calls, monitor/ response AP mailbox
• weekly deposit patient refund
• Input- extract report and fill in the figure into report
• Provide supporting documents for creation vendor master data
• up...
Description:
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
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No N...
Description:
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
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No N...
Description:
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
Location :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No N...