Job Description:
· Preparing statutory accounts.
· Ensuring payments, amounts and records are correct.
· Working with spreadsheets, sales and purchase ledgers and journals.
· Controlling credit and chasing debt.
· Invoice processing and filing.
· Processing expense requests for the accountant to approve.
· Bank reconciliation.
Job Requirement:
· M...
Responsibilities:
Responsible for accounts receivable/payable
Monitor AR ageing reports and follow up on accounts receivable
Perform monthly reconciliation such as bank, inventory, account payable reconciliation
Perform quarterly GST reconciliation and submission
Handle inter-company billing and settlements
Handle company full-set of a...
Working hours: Office Hours, Mon - Fri
Rate: $11/h
Responsibilities:
Taking inventory of all medication and pharmaceutical supplies.
Processing sales transactions for medications and other pharmaceutical supplies.
Directing all questions relating to prescriptions, health matters, or medications to the pharmacist.
Answering all incoming...
Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Regional Internal Audit Assistant Manager to be part of their Internal Audit team for ongoing transformation projects. They are located in the West Area - easily accessible.
Roles and Responsibilities for Regional Internal Audit Assistant M...
Job Title: Accounts Receivable Assistant (6-Month Contract)
Working Hours: 9 AM – 6 PM, Mon-Fri
Salary: Max budget of $2400
Start Date: Immediate
Responsibilities:
Verify sales and service invoices against purchase orders and delivery orders.
Perform 3-way matching (Invoice, DO, and PO) and upload invoices via AP-Direct, Esker, GEP.
Email i...
Check sales & service invoices against Purchase orders and delivery order.
3 Way matching (Invoice, DO and PO) & upload invoices with DO via AP-Direct, Esker, GEP.
3 Way matching (Invoice, DO and PO) & email invoices with DO to customers
Send and check monthly Statement of Account to customers
Process daily incoming customers...
Account cum Admin Assistant | 5 Days | Up to $2.8k | Aljunied
Working Hours: Monday-Friday [8:30 am to 6:00 pm]
Location: Aljunied Industrial Complex S
Salary: $2200 - $2800
Job Scope:
Provide support in both AP & AR functions
Raised invoice and follow up with payment schedule
Handling Staff's claims and reimbursement
Assists in the...
Working Hours:
5 days a week - Wednesday to Sunday 9pm to 7am
$17/hr
Job Description
Pick and pack medication
Receive prescriptions and check their validity
Process prescriptions electronically and ensure all information is complete and accurate
Resolve issues when they arise (e.g. rejected insurance claims)
Select the appropriat...
Account Assistant | AR & AP | 5 Days | Up to $2.2k | Training Provided | Paya Lebar
5 days work
8.30am – 6pm
$1800 to $2200 + Allowance =gross $2.2 - $2.5k
Location: Paya Lebar Road, Paya Lebar Square
Requirements:
Diploma or degree holder
Training provided
Basic accounting knowledge
Responsibilities:
Manage AP and AR accounting fu...
Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to management.
Review audit work papers prepared by the audit staff to ensure compliance with the firm's audit methodology.
Responsible for the daily supervision of audit staff and responsible for the development of audit...
Job Responsibilities
Account Payable
1. Check and Key AP Invoices in Excel
2. Key in AP Invoices in ERP once all is accurate for entry
3. AP Non-Trade Invoices
4. Non-Trade Payment Voucher Upload to Infotech
Account Receivable
Manual Discount Claim Credit / Debit Note
- Receive Claim submission via email from each Sellers
- Check all submission, C...
Position:
Part Time Accounts Assistant
Work Day:
3 days a week (TBA)
Job Description:
-Accounting knowledge
-Updating of Bank statement
-Scanning and sorting invoices or other require documents
-To assist closing team for audit schedule preparation
-GST reporting
-Preparing financial / management statements
Track expenses and process expense re...
Responsibilities:
Identify and cultivate novel business prospects to meet predefined sales objectives.
Collaborate closely with the technical team to ensure seamless fulfillment of secured sales contracts.
Gain insights into market dynamics and client requirements to tailor offerings accordingly.
Take charge of guiding and mentoring team m...
Responsibilities
1. Attend to patient’s enquiries and provide information.
2. Be the contact person for the doctors and patients.
3. Maintain confidentially of patient’s information.
4. Demonstrate good interpersonal skills with the public and staff.
5. Inform patients of the estimated waiting time or period of absence when the doctors are called...
Job Responsibilities:
Process fixed asset transactions (acquisitions, write-offs, transfers).
Post journal entries (deferred income, accruals).
Update SAP Fixed Asset register (serial numbers, locations).
Follow up on fixed asset verification from custodians.
Manage open items in Asset Under Construction and follow up on project status....
Job Brief: We are seeking a detail-oriented and organised Accounting Assistant to support our financial team. The ideal candidate will assist with managing expense reports, processing reimbursements, and maintaining accurate financial records.
Responsibilities:
Reconcile invoices and identify discrepancies.
Create and update expense reports....
Job Brief: We are seeking a detail-oriented and organised Accounting Assistant to support our financial team. The ideal candidate will assist with managing expense reports, processing reimbursements, and maintaining accurate financial records.
Responsibilities:
Reconcile invoices and identify discrepancies.
Create and update expense reports....
Job Description:
Accounts Payable-
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
G/L data entries -
To generate G/L details for closing team
Tee Xin Li Reg No: R24121619
The Supreme Hr Ad...
- Chemical MNC
- Working hours: 8.30am to 5.15pm, Mondays to Fridays
- 2 months contract position
- Working Location: West Area (Transport is provided at a specific pickup point)
- Salary from $2700 - $3100
Our Client is a MNC with innovation and expertise in the construction industry, providing advanced chemical solutions for new construction, ma...
Position:
Part Time Account Admin Assistant
Work Day:
3 days a week (TBA)
Job Description:
- Accounting knowledge
- Updating of Bank statement
- Scanning and sorting invoices or other require documents
- To assist closing team for audit schedule preparation
- GST reporting
- Preparing financial / management statements
- Track expenses and proces...
Salary range -$2,500-$4000
5.5 days work week
Roles & Responsibilities
Duties and Responsibilty :
1. Handle full set of accounts task including data entry into accounting system.
2. Produce company’s monthly & annual financial report and assist with audit & tax matters.
3. Responsible for the process of payments of invoice, bills, etc....
Location: Tanjong Pagar
Working Days: 5 days
Working hours : 9 a.m to 6 p.m
Salary : Up to $3500
Requirement
At least Diploma
1-3 years accounts prefer with some audit experience
Job Scope
Handling of accounting
Accounting files and financial statements
Carrying out audit process
Interested applicants can email your CV to supreme.eve...
Our client is an estate management services company. They are looking for a Temp Admin Assistant (Audit) to assist their team for the next phase of their business. They are located in the Central - easily accessible.
Responsibilities:
Help with collecting and reviewing data for audit planning.
Use data analysis tools like Excel, ACL, and Table...
Audit experience and consolidation reporting at group level is a must.
Has experience doing full sets of accounts.
Added tax computation exp is a plus (but not a must)
Our client is a global shipping MNC (based in town and is around 8 min walk from the nearest MRT station in town). The co allows for a WFH arrangement up to 2 times a week (a...
Job Responsibilities:
Process fixed asset transactions (acquisitions, write-offs, transfers).
Post journal entries (deferred income, accruals).
Update SAP Fixed Asset register (serial numbers, locations).
Follow up on fixed asset verification from custodians.
Manage open items in Asset Under Construction and follow up on project status....