MNC Company
Basic $2300 - $2600 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: Tai Seng
Working day: Monday to Friday
Working hours: 8.45am to 5.30pm
Job Responsibilities:
Handle daily AR & AP operation activities, timely processing of invoices and payments
Liaise with AP related...
Job Description:
Manage a subset of accounts
Coordinate with external auditors and tax agents
Maintain the fixed asset register
Process payments and update the daily cash book
Monitor and follow up on accounts receivable aging reports per schedule
Record general ledger entries
Conduct bank reconciliations
Execute month-end and year...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Well Established Company
Basic $3000 - $3300 + AWS + Variable Bonus
Welfare and Benefits + Career progression
Working location: Tai Seng
Working days: Monday to Friday
Working hours : 9am to 6pm
Job Responsibilities:
Handle companies accounts including management account and financial account
Updating of records in system: bank...
MNC Company
Basic $2300 - $2600 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: Tai Seng
Working day: Monday to Friday
Working hours: 8.45am to 5.30pm
Job Responsibilities:
Handle daily AR & AP operation activities, timely processing of invoices and payments
Liaise with AP related...
Account Executive (Full Set)
Working days & hour: 5 days, Mon- Thur (9am-5pm), Fri (8am-4:30pm)
Location: Gul Drive (west area)
Salary: $3300 - $4000
Key Job Responsibilities:
• Responsible for full set of accounts
• Responsible for monthly financial and analytical reports to management
• Involved in asset and inventory reconciliation
• Assist...
Perform day-to-day operations of the Accounts Receivable function in accordance with the organization's accounting policies, procedures, and internal controls.
Perform bank reconciliations, receipting of incoming funds, handling of refunds to customers as well as prepare schedules for month-end and year end closing and provide financial data f...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
About the Company:
The company is a main contractor, specialized in civil engineering, that has vast experience in construction of driving circuit for heavy vehicles, drainage and sewerage works, pipe laying and roadworks, as well as general building for both public and private projects.
Responsibilities:
Manage accounts payable and receivable,...
Company: Japanese Food Manufacturer
Location: Lakeside (Nearest MRT Station)
Position: Accounting Executive (Job ID: 19150)
There will be work on Saturday twice a month (0.5 day)
Job Description:
Accounts payable
Management of cheque or cash transactions and bank deposit
Reconciliation of direct debits and finance accounts
Prepara...
Key Responsibilities:
Manage AP/AR processes, ensuring accurate data entry and compliance with company policies.
Support month-end/quarter-end closing, ensuring timely and accurate recording of transactions.
Assist with vendor/customer bank account validation and resolve payment-related queries.
Collaborate with internal teams to ensure AP...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
Fast Growing Start Up (Series C)
Great Culture
About Our Client
Our client is a Tech Start up currently at Series C, who has been growing steadily over the last 7 years. They provide solution on device fraud detection with the use of AI. They have offices in every continent and now expanding their Sales team in Singapore, looking for an Accou...
* West side, Toh Guan Road
* 5days, Basic + AWS + VB
ROLE & RESPONSIBILITIES
Prepare daily oversea & local remittance.
Issue, cancel & renew Condo deposit cheque.
Inter-company issuance of invoice.
Petty Cash and e-claims custodian.
Posting of CA related to HR, monthly prepayment and agent comm reversal.
Prepare balance sh...
5 days, permanent, Paya Lebar (Near to MRT)
Our client
MNC in air conditioning and humidification system solution serving high tech industry
Job scope :
· Handle full sets of accounts independently.
• Liaise with auditors and tax agents for statutory reporting and compliance of tax filing respectively.
· Responsible for month-end closing and reconc...
Perform account servicing tasks and assist clients with insurance placement and guidance.
Work with customers to determine their insurance requirements and provide them with appropriate advice.
Get the customer to provide pertinent underwriting information for submission to underwriters
Examine the costs, conditions, and terms of the insur...
Accounts Support Specialist
Key Responsibilities:
Facilitate the accounts payable and receivable processes by managing workflows in the financial management system, ensuring compliance with established business processes. This includes reviewing invoices and payment requests against relevant sales and purchase documentation, and accurately ente...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...