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:
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:
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...
Main Outpatient Pharmacy - Office hours
Rate: $12/hr
Working Hours
- 5.5 days, every Saturday
- Monday to Friday: 8.30m to 5.30pm
- Every Saturday: 8.30am to 1pm
Rotation: 10.45am to 8.15pm (One week once a month)
Responsibilities
Picking and Packing of medication
Taking inventory of all medication and pharmaceutical supplies.
Processi...
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:
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:
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:
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 :
Novena
Requirements:
Min. Diploma in Accounting
Entry Level - No...
Duration : Oct – Dec 2024
5 days work week – 8.30 – 6pm
Salary : 1800/month
JD :
To assist in data entry work in warehouse settings
TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to [email protected]
Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA...
Duration : Oct – Dec 2024
5 days work week – 8.30 – 6pm
Salary : 1800/month
JD :
To assist in data entry work in warehouse settings
TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to [email protected]
Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA...
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:
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:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
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:
Nearest MRT : Lentor
Requirements:
Min. Diploma in Accounting
Entry...
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:
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:
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...