About us
OpenEden is a fast-growing startup focused on building and enabling the next iteration of the digital economy. OpenEden is a growing group of companies currently consisting of a technology development company and a regulated fund manager focused on bridging the gap between TradFi and Digital Assets.
The people you will work with
The found...
Responsibilities
Core account on one of the top 100 global brands
Responsible for day-to-day administration of the account and supporting the regional team
Assist in organising, attending and sending contact reports for meetings
Update global and regional trackers
Work with both local and global clients/partners to ensure timely campaign...
Job Description:
1. Accounts Payable and Receivable:
- Process invoices, expense reports, and payment requests accurately and in a timely manner.
- Maintain vendor and supplier records, including payment terms and contact information.
- Reconcile accounts payable and receivable transactions to ensure accuracy and completeness.
2. Data E...
My client is a prestigious law firm seeking a Account Executive (Outsource Accounting).
Please see below for the job description:
Bookkeeping:
Liaising with clients on documents required for bookkeeping.
Compilation and preparation of financial statements.
Preparation of XBRL for annual return filing to ACRA.
Payroll:
Preparation of mo...
Job Description
Single shift work
5.5 day per week.
Central location, near to MRT
AWS + AL
Friendly environment
Will be a plus if candidate knows Clinic Assist
Be able to do accounting related matters
GCE "N" level and above.
Singaporean/Singapore PR/Malaysian preferred
You will be expected to:
Handle phone calls
Booking of...
At Aventis, we aim to inspire learning and empower a smarter workforce through training and education. As a Certified Great Place to Work organization, we strive to make a positive impact on our staff, stakeholders and our customers. Be empowered to embark on a purpose-driven career. Come experience our fun, dynamic and continuous learning environm...
Duties
Generate Inpatient billings.
Submit MediShield claims via CPF portal.
Update Oracle Collection module on MediShield payout.
Submit Medisave claims via CPF portal.
Update Oracle Collection module on CPF Medisave payout.
Write to NOK to settle any outstanding amounts not covered by MediShield Life and Medisave.
Issue receipts fo...
Duties
Generate Inpatient billings.
Submit MediShield claims via CPF portal.
Update Oracle Collection module on MediShield payout.
Submit Medisave claims via CPF portal.
Update Oracle Collection module on CPF Medisave payout.
Write to NOK to settle any outstanding amounts not covered by MediShield Life and Medisave.
Issue receipts fo...
You will be part of a dynamic start-up team in the plan, design, develop and construct new patient-centric healthcare facilities. It spans facilities across the campus, which includes a short-stay hospital, elective surgical facilities, specialist outpatient clinics, Emergency Department and staff offices. You will lead and/ or facilitate discussio...
Accounts Payable
Perform 3 way match of vendor invoices, debit note & credit note against Purchase Order and Delivery Order.
Posting of vendor invoices into accounting system
Generate AP aging report. Reconcile of AP and subledger of GL.
Check of employee expense claim ensuring adherence to expense policy and posting of expense claim...
Job Description:
Handle full set of accounts for a few entities;
Responsible for GST Submission;
Responsible for tax computation and submission;
Answer audit queries;
Preparation of annual financial statements in accordance with Singapore Financial Reporting Standards; and
Adhoc duties as required by management.
Requirements
Candi...
Vendor Invoice Managementts.
Vendor Master Data
CONCUR Expense
Capex Management
Reporting & Closing Activities
User Support.
Requirements:
Min Diploma/Degree in Accountancy with relevant years of experience
Handled high volume of invoices (min 100 invoices per day)
Proficient in AP and AR
Joy Yeow Zhi Qian
(CEI Registratio...
Duties and 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.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system.
To ensure timely updating of customer accounts.
Monitor...
Maintain filing of documentations.
Assist in responding to enquiries from insurers.
Perform day to day account receivables (AR) transactions, including verifying, classifying,posting and recording AR data.
Process AR and incoming payments in compliance with financial policies and procedures.
Reconcile the AR ledger to ensure that all pay...