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 variety of learning materials for use in educational activities
Identify and select a variety of instructional reso...
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...
Assist in Accounts Receivable and Accounts Payable
Support in general admin and accounts work
Job Requirements
GCE N level & above
Basic accounting knowlegde
Positive attitude, willing to learn
5 days work (8.30am to 6pm) at Pandan road
Company transport provided near Clementi MRT
Salary $2200 - $2600
1 year Contract (conve...
MNC Company
Basic $2500 - $3200 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: Toh Guan
Working days: Monday to Friday
Working hours: 8.30am – 5.30pm
Training provided for those without/lesser experience
Job Responsibilities:
Handling and manage partial spectrum of account receivables...
Contract: 1 year (with 1 month completion bonus (subject to performance)
Working hours: 8.30am to 5.30pm (Monday - Friday)
Location: West - Clementi
Job Scope:
Responsible for managing and processing invoices for payment and ensure all AP transactions are processed timely and accurately.
Review request of new vendor creation in accounting sys...
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...
Position title : Associates (Accounting and Taxation)
Location: 151 Chin Swee Road - Chinatown (Hybrid work model after confirmation)
Working Days: 5 days, Monday to Friday
Working hours : 9:00am -6:00pm
Salary : $3000-3200
Job Description
• Manage the portfolio of clients assigned by developing and maintaining good client relationship.
• Monito...
OPERATIONS CLERK | Training Provided | Admin
Working Location: Tuas Avenue
Salary: S$1,800 to S$2,000 + OT
Working days: 5.5days week (Sat is alternative work)
Working Hours : 8.30am to 5pm (Mon – Fri) & 8.30am to 1pm (Sat)
Job Scopes:
Prepare In-housed Invoicing and estimates for Customers via Billing System
In-housed Billing or Invoici...
Accounts Executive
Industry: International Preschool
Location: 2 Tampines Street 92
Working days: 5 days (Mon - Fri)
Working time: 8AM - 5PM
Salary: $3000 - $3500
Job Scope
Responsible for the full set of accounts for the schools/entities assigned, including the preparation of monthly management accounts with variance analysis and the supporti...
Check credit notes and debit notes and post
Check and file sales and suppliers invoices
Update receipts/collection
Check and post journals
General financial report
Run accounts analysis reports
Prepare monthly trial balance reconciliation
Prepare and submit cash forecast
Prepare/update schedules for financial audit
Monitor and...
WhatsApp: +65 90820021 (Kyler)
Email: [email protected]
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...