Job Description:
Operate POS systems and cash registers.
Assist with self-checkout kiosks.
Manage and document cash and payments.
Resolve payment discrepancies.
Follow cash handling and refund policies.
Answer questions about bills and payment options.
Address retail security issues.
Requirement:
Retail experience is sufficient...
Job Description:
Plan and co-ordinate weekly/monthly production and manpower schedules.
Set and implement SOPs in line with cGMP to facilitate supervision for quality and process control.
Implement and write reports for rework, scrap/loss disposal, process deviation, process validation, new process and change in process.
Set and implement...
Office Hours/ 5 days
Career Progression
Dynamic Working Environment
Job Description
Managing financial transactions, preparing financial reports and payroll
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
Reconcile bank statements and general ledger accounts to ensure ac...
Office Hours/ 5 days
Career Progression
Dynamic Working Environment
Job Description
Managing financial transactions, preparing financial reports and payroll
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
Reconcile bank statements and general ledger accounts to ensure ac...
The Forensic Team
A fast growing and dynamic team, the Forensic Advisory team members share their extensive professional experiences and support one another on projects on and off work in a fast paced and dynamic environment.
The Business Risk Team
Our team helps organisations tackle issues around governance, risk, and controls so that they can mak...
Rate:$17/h
Working hours: Monday- Friday, 830am - 6pm
Job Description
Assisting with daily living activities such as eating, showering and using the toilet
Utilising equipment to move patients when necessary
Helping tidy the patient’s home or room
Taking the patient’s vital signs such as blood pressure and temperature
Talking to patie...
Up to $3,500 Basic + Benefits
6 months contract role with renewal
Based at project office/ 5 workdays
Company shuttle service provides at Queenstown MRT station
Our Client, a reputable Multinational Corporation [MNC] and leading Engineering & construction company are inviting applicants to join their team.
Job Responsibilities:
Rep...
Office Hours/ 5 days
Career Progression
Dynamic Working Environment
Job Description
Managing financial transactions, preparing financial reports and payroll
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
Reconcile bank statements and general ledger accounts to ensure ac...
Seeking a mid to senior Executive to join the Payroll & Claims team.
Responsibilities
Payroll processing and administration using SAP system
Maintain and update payroll records, including employee data, attendance, and leave balances.
Ensure compliance, integrity and confidentiality of payroll information. Ensure that appropriate cert...
Job Description
Management accounting work
Monthly closing data compilation and analysis, monthly base
Preparation of income and expenditure forecast (quarterly)
Creation of internal reports (Japanese)
Credit management
KYC support
Credit confirmation
Deposit and withdrawal work
Approval of accounts receivable and payable
USD pa...
Location: Camden Medical (Orchard, nearest MRT: Orchard Boulevard)
Job Scope:
- provide patient service to the visitor and patients
- handling public enquiries, phone calls and walk-in
- coordinate and schedule appointments
TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to he...
Responsibilities:
· Compilation and verification of monthly schedules from Finance Shared Services team
· Preparation of journals
· Performing bank reconciliation and audit schedules
· Verification of fixed asset records in the system
· Ensure proper tagging of fixed assets
· Liaison with inter-company parties to follow up on outstanding transactio...
Job Description:
Plan and co-ordinate weekly/monthly production and manpower schedules.
Set and implement SOPs in line with cGMP to facilitate supervision for quality and process control.
Implement and write reports for rework, scrap/loss disposal, process deviation, process validation, new process and change in process.
Set and implement...
Role:
This is a full-time, onsite, Office Attendant Role in MOE School. If you are selected,
You will work closely with the Administration Manager / Principal/ Vice-Principal in an MOE school (nearest MRT –Beauty World DTL) in the day-to-day activities.
Company provides endless opportunities for career progression and better work - life balance.
R...
Office Manager (Finance support)
Working Days: Mon to Fri
Working Timing: 9am-6pm
Working Location: Beside Telok Ayer MRT
Starting Salary: 4000-5500 Max
Job Description:
Liaise with external stakeholders for financial and administrative related matters in Singapore and in the other countries in APAC where our organization operate.
Support in...
Job Responsibilities
* Contact leads to verify their interest in community health programmes such as Functional Screening and Community Health Posts.
* Assist in onsite operations during community health screening events
* Assist in collation of data for phone calls and appointment
* Carry out projects / assignments as and when assigned
Job Requir...
Office Manager (Finance & HR Support)
Working Days: Mon to Fri
Working Timing: 9am-6pm
Working Location: Beside Telok Ayer MRT
Starting Salary: 4000-5500 Max
Job Description:
Liaise with external stakeholders for financial and administrative related matters in Singapore and in the other countries in APAC where our organization operate....
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...
2 to 5 years of relevant experience in accounting with good knowledge of International Financial Reporting Standards.
Prior working experience in an asset management industry or a family office will be advantageous.
Relevant certifications (e.g. CA/CPA) or currently on its pathway are a plus.
Our client is a Singapore headquartered family o...
Job Responsibilities:
•Prepare tax invoices for billing to hospitals and clinics.
•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 finan...
Reporting to the Finance Manager functionally, the Accounts Receivable Assistant is responsible in the reconciliation and clearing out of overdue Account Receivable for our Philippines market.
Roles and Responsibilities:
· Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
· Verify discrepancies...
Job Responsibilities:
•Prepare tax invoices for billing to hospitals and clinics.
•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 finan...
Job Responsibilities:
•Prepare tax invoices for billing to hospitals and clinics.
•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 finan...
Job Summary:
· Salary: Basic $2400 - $3000
· Working hours: Monday – Friday, 8.30am – 6.00pm
· Working location: Pandan Road (Clementi MRT)
Job Responsibilities:
• Responsible in handling Accounts Receivable and Accounts Payable
• Assist in cashflow planning, ensure accurate update of bank records and reconciliation
• Assist in monthly general...
Job Responsibilities:
•Prepare tax invoices for billing to hospitals and clinics.
•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 finan...