► Work life balance!!
► Center location, Tanjong Pagar MRT!!!
► Stable local company with over 50 years!!
► Stepping stone and career progression!!
About the company:
► Our client is a established and well known leading local financial company within Singapore.
Key Responsibilities:
Ensure reports are prepared on time and assist in daily cleric...
Job Info:
Mon to Fri 8am to 5.30pm, 8.30am to 6pm
Basic $3000 - $3300 + $150 Meal Allowance
Orchard
Job Description:
Ensure that the hotel income is properly processed and reported that this data is converted into meaningful management reports and to ensure that departments conduct their cashier duties responsibly.
Ascertain that all e...
Account Officer
Responsibilites :
Handle all AR (Accounts Receivable) activities among entities
Follow up with outstanding payments
Prepare invoices, Sales Order & Purchase Order
Monthly Bank Reconciliation and regular reports submission
Monthly budget & forecast on purchase items
Monitor monthly cash flow
Assistant to Accou...
As a Accounting Officer, you will be responsible for the full spectrum of accounting/finance functions, including the preparation and closing of monthly and annual financial statements. You must also ensure timely and accurate preparation of monthly management reports.
A self-motivated individual with high emotional quotient who can thrive in a sta...
**1year contract**
Work Location: CBD (near Tanjong Pagar MRT)
Responsibilities:
To process and full review of account opening documentation and input / validate client static data in systems
To handle client documentation and system maintenance for structure changes and updates
To attend to queries from front office on client account docum...
Creating and processing invoices
+ Cross-checking invoices with payments and expenses to ensure accuracy
+ Tracking organization expenses
+ Managing a company’s accounts payable and receivable
+ able to successfully contribute to the organization's financial efficiency, while maintaining records of expenditure and profits accurately + Maintaini...
5 days' work week.
8.30am to 6pm.
Key Responsibilities:
· Ensure timely preparation of monthly, quarterly and yearly financial and management reports within stipulated deadline
· Execute effective and efficient accounts payable, general ledger, petty cash reimbursement and fixed asset management
· Preparation of cash flow analysis and projection
·...
1. To be responsible for all Accounts Receivables & Payables that align with the Corporate Finance department’s goals.
2. To monitor processing of invoices and month end closing.
3. To ensure timely collection of payments.
4. To conduct credit checks on new accounts.
5. To prepare bank reconciliation, GST returns, audit schedule and other forec...
Job Scope :
- Perform AP / AR duties
- Prepare GST Return and Submission
- Support in Internal & External audit
- Support in tax / audit / statutory reporting
- Assist Manager in Yearly Financial Plan preparation
- Support in Monthly Account closing and reporting
- Support in Admin duties
Requirements:
- Diploma in Accounting or equivalent
- 2...
Responsibilities:
Handling accounts payable function including processing of suppliers’ invoices, preparing cheque, bank transfer and AP reconciliation
Attend to vendor queries, liaising and coordinating with suppliers and various departments on outstanding payments and other issues.
Responsible for petty cash, staff claims and incentives ca...
Officer, Accounting & HR
Responsibilities:
• Prepare and issue of invoices, credit notes, and refunds.
• Process vendor invoices and staff reimbursements.
• Ensure timely and accurate recording of invoices in the accounting system.
• Prepare credit card reconciliation, bank reconciliations & month-end reporting (AP).
• Arrange for inte...
Up to $3,000 basic + AWS + Bonus + Benefits.
Permanent role/ Hybrid office/ 5 workdays/ Central area.
Entry levels are welcome to apply.
Our client, a reputable MNC and leading Engineering company diverse in serving clients in Industries from construction, real estate management, EPC, marine offshore, Oil & Gas.
Job Responsibilities:...
Job Summary:
Looking for a driven individual who likes to pursue a career with a leading financial services group in Asia with a presence in 18 markets. Being one of Asia's Safest Banks and voted "World's Best Bank" in 2021. Focusing only build lasting relationships with their customers but also positively impacting the communities.
In this positio...
Account Payable Specialist
SGD3,200 - SGD3,500
5 days Monday - Friday | 9am - 6pm
International Business Park (Jurong East)
Responsibilities:
Accounts Payable
1. Responsible for the company’s accounts payable functions.
2. Maintain record-keeping for accounts payable, supported by the comprehensive documentations.
3. Inputting data for accounts p...
Job Description:
Prepare daily, weekly, monthly, and quarterly MAS reports/regulatory reports properly and promptly
Prepare daily Nostro reconciliation
Assist in necessary manual adjustments due to errors caused by the system or humans.
Assist in monthly accruals, prepayments, and depreciation entries
Assist in yearly preparation of fina...
Our client is an established bank in the global market. We are looking for suitable candidates to join them as an Account Servicing Officer.
1. To backfill the SMEs who will be deployed to support DQSP replatform project
2. Perform reconciliation of General Ledgers and sources from internal and external systems for Consumer Banking Business
3. Und...
Working Hours: Mon - Fri, 9am to 6pm
Location: 1 Temasek Blvd
Salary: Up to $3000
Job Description:
Bookkeeping of receipts and payments
Simple tracking of expenses
Properties and assets – Income and expenditure tracking
Filling of hardcopy / softcopy documents
Administrative work
Any other ad-hoc task or assignment by management
Req...
Job Responsibilities:
Perform in-flight accounts follow-up.
Ensure re-financial counselling (FC) is done when additional procedure to be done and actualbill size exceeds FC amount at admission.
Maintain proper and complete patients’ folder.
Perform doctor fees billing and generate bills when necessary.
Handle all billing related queries...
Accounts Officer / Accounts Executive
Working Time: Monday to Friday, 8.30am – 6pm
Working Location: Haw Par Villa (Nearest MRT)
Salary: $3200 - $3600
Overview and Objective of the Position
The Accounts Officer is responsible for student financial management and providing accounts support to the Commercial Finance Manager UPA.
Job Duties:
1....
Up to $3,000 basic + AWS + Bonus + Benefits.
Permanent role/ Hybrid office/ 5 workdays/ Central area.
Entry levels are welcome to apply.
Our client, a reputable MNC and leading Engineering company diverse in serving clients in Industries from construction, real estate management, EPC, marine offshore, Oil & Gas.
Job Responsibilities:...
Key Highlights:
Great Exposure to the government sector
Nearest MRT: Buona Vista (about 8 mins walking distance)
Salary: Up to $2,800 per month
Contract Duration: 7 months
Working Hours: Monday – Friday (Office hours)
Key Responsibilities:
Creation/ Modification of SAP Customer Master Records
Issuance of Invoice and Credit Notes...
Responsibilities:
Responsible in managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the CDD and KYC review with relevant parties eg ext...