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:
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:
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:
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...
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:
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 :
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:
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 and follow-up wit...
Description:
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 and follow-up wit...
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...