Job Description:
Report to the Senior Finance Manager.
Monitor and ensure compliance with financial reporting guidelines.
Prepare and review the annual budget.
Prepare financial statements.
Perform budgetary controls and Manage arrears.
Ensure proper records of all financial transactions.
Drive and implement strong financial controls...
Accounts & Admin Executive
5 days, 9am- 5.30pm
Salary: $3800 -$4000
Address: UE Square (Fort Canning)
Overview
Our company is currently on the lookout for an experienced Admin & Finance Executive to provide financial administrative support to our companies. You will be working closely with and reporting directly to the Regional Financial...
Responsibilities :
· Main responsibility is for intercompany transactions such as taking in intercompany invoices into system, with allocation to different cost centres.
· Run interface of intercompany AR & AP invoices from operational system to accounting system.
· Submission of intercompany invoices for netting
· Review of intercompany balanc...
Settlement Officer [1 year contract]
5 days, 9am-6pm
Salary: $3200-$3400
Address: The Westgate, Jurong East
Job Purpose:
This role is responsible to prepare settlements. Ensure payments are in line with the business contracts and are processed in a timely manner.
Job scope:
Check and compile documents for Accounts Settlement and issue payment...
Settlement Officer [1 year contract]
5 days, 9am-6pm
Salary: $3200-$3400
Address: The Westgate, Jurong East
Job Purpose:
This role is responsible to prepare settlements. Ensure payments are in line with the business contracts and are processed in a timely manner.
Job scope:
Check and compile documents for Accounts Settlement and issue payment...
Postion: Account Analyst and Administrative Officer
Location: Bugis
Salary: Up to $3500
Job Scope:
Generate and organize monthly sales performance KPIs to track business growth.
Analyze sales standards and translate data for trend insights to improve marketing and sales strategies.
Provide clear, timely reports with analysis, collaborating...
Well Established Company
Basic $2500 - $3000 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: West
Working hours: Normal Working Hours
Job Responsibilities:
Performing system entries for all Accounts Receivable (AR) sales invoices, credit notes
Follow up with internal sales team & cus...
• Working hours: 8am – 5pm (Monday – Friday)
• Working location at Bendemeer – walking distance from the MRT
• AWS + Variable Bonus
• Excellent Welfare & Benefits
• Well Established Listed Automotive Technology Company
Job Scope
Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and rec...
Job Summary:
Seeking a motivated individual for a career with a top Asian financial services group spanning 18 markets. Recognized as one of Asia's Safest Banks and the "World's Best Bank" in 2021, prioritizing lasting customer relationships and community impact. Responsibilities include supporting stakeholders, driving business activities, and ens...
Job Summary:
Seeking a motivated individual for a career with a top Asian financial services group spanning 18 markets. Recognized as one of Asia's Safest Banks and the "World's Best Bank" in 2021, prioritizing lasting customer relationships and community impact. Responsibilities include supporting stakeholders, driving business activities, and ens...
Job Description:
Administers, communicates and co-ordinates delivery and shipment related activities between sales department, warehouse and freight forwarding companies.
Plan and coordinate shipment schedules based on Sales Order (SO) from sales department.
Assist in documentation and shipping arrangement, both inwards and outwards.
Prepa...
WhatsApp: +65 90820021 (Kyler)
Email: [email protected]
Chin Swee Rd (near Chinatown MRT)
5 days Monday - Friday, 9am - 6pm
$2400 to $2700 + $130 Meal allowance
Job scope:
Manage full set of accounts (AP, AR, GL).
Handle daily operations like invoice/receipt entries, bank transactions.
Assist with general ledger and bank reconcili...
Well Established Company
Basic $2500 - $3000 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: West
Working hours: Normal Working Hours
Job Responsibilities:
Performing system entries for all Accounts Receivable (AR) sales invoices, credit notes
Follow up with internal sales team & cus...
Location: Teluk Ayer
Working Days: Mon to Fri (can work from home after probation)
Working Hours: 9:00am - 6:00pm
Job Description
Update electronic accounting record via excel or accounting software in use
Responsible for the month end closing process and produce monthly and quarterly financial reports for management purposes
Assist the Acc...
1 month AWS + up to 5 month variable Bonus / MNSc
Minimum 2 years of work experience relevant to the work to be carried out by a WSH coordinator, and experience in ISO 45001 Audit.
Responsibilities:
Supports the company's WSH procedures by conducting safety checks to identify cases of non-compliance with organisational procedures and legal WSH...
1 month AWS + up to 5 month variable Bonus / MNSc
Minimum 2 years of work experience relevant to the work to be carried out by a WSH coordinator, and experience in ISO 45001 Audit.
Responsibilities:
Supports the company's WSH procedures by conducting safety checks to identify cases of non-compliance with organisational procedures and legal WSH requ...
1 month AWS + up to 5 month variable Bonus / MNSc
Minimum 2 years of work experience relevant to the work to be carried out by a WSH coordinator, and experience in ISO 45001 Audit.
Responsibilities:
Supports the company's WSH procedures by conducting safety checks to identify cases of non-compliance with organisational procedures and legal WSH requ...
Accounts Executive | Account Receivable | Woodlands
Salary: $3,000 - $3,300
Working hours: Monday - Friday (9am to 6:10pm)
Location: Senoko, Woodland
Job Responsibilities:
Ensure that all transactions are well documented.
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note....
[Order Number: 573085]
Responsibilities
Perform data entry process for PO related transactions until AP Invoice Matching
Perform data entry process for Direct AP transactions in TDAP
Liasing with users to gather all documentation and information
Input correct information in timely manner
Submission of documents
Workflow approval proce...