Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
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:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
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:
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...
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...
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:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
Description:
Process and post payments accurately.
Prepare and send invoices and reminders.
Monitor aging reports and follow up on overdue accounts.
Reconcile transactions and resolve discrepancies.
Collaborate with sales and customer service on billing issues.
Requirements:
Min. Diploma in Accounting
At least 3 year of accounting...
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 :
Woodlands
Requirements:
Min. Diploma in Accounting
Entry Level -...
The job scope of an Account Assistant typically includes:( 1-2 year exp in account payable)
Data entry and maintaining financial records.
Processing invoices and managing accounts payable (AP) and receivable (AR).
Bank reconciliation to match transactions with records.
Assisting with payroll processing and expense reporting.
Supporting f...
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...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
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...
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 :
Woodlands
Requirements:
Min. Diploma in Accounting
Entry Level -...
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:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
Job Description:
You will assist the team with administrative and coordination support
Provide admin support to the recruitment team for things such as activities such as interview arrangements and following up
Responsible for the data entry of the particular of the candidates
Any other general duties/ ad-hoc projects as assign...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
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...
Description:
Handle full set of accounts including accounts payable, accounts receivable, and general ledger
Prepare financial statements and reports
Perform reconciliations and ensure accuracy of financial data
Assist in month-end and year-end closing activities
Process invoices and manage payment schedules
Maintain accurate financial...
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 :
Woodlands
Requirements:
Min. Diploma in Accounting
Entry Level -...