Position Overview:The Accounting Officer is responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial reporting. This role involves overseeing daily financial transactions, preparing financial statements, and assisting with budgeting and forecasting processes.
Key Responsibilities:...
Job Description & Requirements
Key Responsibilities:
Manage Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, ensuring accurate data entry and compliance with company policies.
Support month-end/quarter-end closing, ensuring timely and accurate recording of transactions in the GL.
Assist with vendor/cust...
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...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Location Ubi Area
Mondays to Fridays: 9am to 6:15pm
One Saturday Per Month: 9am to 1pm
Job Description:
Handle supplier's invoices, verify with various department for approval before posting
Prepare supplier's payments
Monthly reconciliation of creditor's statement of accounts
Assist journals for the monthly closing of accounts
Updat...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
Senior Audit Associate
5 days / 5.5 days(Saturday half day during peak period)
0830am - 1730pm
Up to $4000
Beach Road, Golden Mile Tower Singapore 199589
Duties
Is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement....
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Key Account Officer to join their Airfreight Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Ensure smooth and...
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,...
Job Description
• Participate in project meetings and propose improvements if necessary.
• Evaluate potential problems and technical hitches and develop solutions.
• Plan and manage team goals, project schedules and new information.
• Supervise current projects and coordinate all team members to keep workflow on track.
• Manage project-related pape...
Check and process AP Invoice, Prepare payment vouchers, Record Data.
Check and process incoming funds, Issue sales invoice and receipts, Record Data.
Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
Perform monthly AR aging review.
Review customer purchase order received / letter o...