Position: Accounts Assistant (No Experience Welcome - Training Provided)
Location: Loyang, East Region (STRAIGHT BUS FROM PASIR RIS MRT)
Working hours: 5 Working days (Monday to Friday 8.30am to 6pm / 9am to 6.30pm)
Salary (commensurate with experience): Up to $2700 + AWS + Insurance Coverage + Dental Benefits
Duration: Permanent
Indus...
Position: Accounts Assistant (No Experience Welcome - Training Provided)
Location: Loyang, East Region (STRAIGHT BUS FROM PASIR RIS MRT)
Working hours: 5 Working days (Monday to Friday 8.30am to 6pm / 9am to 6.30pm)
Salary (commensurate with experience): Up to $2700 + AWS + Insurance Coverage + Dental Benefits
Duration: Permanent
Indus...
Assist in accounts receivable & accounts payable.
General support for Accounting work
Data entry , Invoicing
Job Requirements:
N level & above
For entry level - Training Provided
Mandarin speaking - to communicate with chinese boss
Positive attitude, willing to learn
Work location at Gul Road (Company Transport provided a...
Relief Teacher (daily-rated)
Responsibilities
Plan, prepare and carry out instructional activities that promote active learning experiences.
Establish and convey clear objectives for all learning activities.
Prepare classroom for class activities.
Prepare a variety of learning materials for use in educational activities.
Identify and se...
Efficiently process financial aid application forms.
Verify and review supporting application documents.
Follow up for missing information or documentation.
Update accurate information onto processing system.
Assist with financial aid inquiries and counseling.
Requirements:
Minimum Diploma/Degree in Accountancy.
Prior accounting w...
Process vendor invoices, staff claims and payments.
Process client billings and collections.
Undertake ad hoc duties/projects assigned from time to time.
Requirements:
Minimum Diploma/Degree in Accountancy with at least 1 year of accounting working experience.
Keen interest in accountancy/banking industry.
Interested candidates please...
Process vendor payments, staff expenses, and taxes.
Manage intercompany charges and account reconciliation.
Prepare spending and reimbursement reports for vendors.
Assist in monthly Accounts Payable system closing.
Support system enhancements and process improvements.
Requirements:
Minimum Diploma/Degree with at least 1 year of r...
Manage monthly account closing for assigned entities.
Oversee AR billing and review Vessel Operating Costs.
Post invoices, journals, and payments in Microsoft Navision.
Handle vendors reconciliation and payment cycle preparation.
Assist with staff expense claims and ad hoc duties.
Requirements:
Minimum Diploma/Degree in accountancy w...
Manage internet banking, monthly bank reconciliation
Process suppliers' invoices, match to orders, allocate costs
Prepare accounts payable aging, reconcile vendors' statements
Communicate effectively on payment status, invoice issues
Handle petty cash, staff expenses; assist in audits
Timely issuance of tuition and fee invoices....
Process vendor invoices, staff claims and payments
Process client billings and collections
Undertake ad hoc duties/projects assigned from time to time
Requirements:
Minimum Diploma/Degree in Accountancy with at least 1 year of relevant working experience.
Keen interest in accounting careers
Interested candidates please send in your r...
Process vendor invoices, staff claims and payments
Process client billings and collections
Undertake ad hoc duties/projects assigned from time to time
Requirements:
Minimum Diploma holder in Accountancy with at least 1 year of accounting working experience.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
Out...