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...