Credit Control & Accounts Executive
Organise and conduct regular credit & AR review meetings
Follow up and communicate with customers.
Review and process new customer account applications.
Maintain and update particulars and credit limits of customer accounts in SAP.
Monitor daily sales transactions for credit holds in SAP and c...
Step into a key role as a Finance Executive focusing on Accounts Receivable, where you'll play an essential part in managing billing and financial operations for a leading provider of security and technology solutions.
Key Responsibilities
Manage the invoicing process, ensuring all billing activities are well-coordinated across departments....
Contract Temp Finance Executive (Accounts Payable)
Location: Chai Chee Techno Park
Contract Period: ASAP to 31 March 2025 (Maternity Cover)
Working Hours: Monday to Friday, 8:30 AM to 6:00 PM
Salary: $2,800 - $3,800 per month
Key Responsibilities:
Process invoices and payments accurately and promptly.
Perform vendor reconciliations and follow...
Job ID: 706466
Responsibilities:
Comply with company's requirements for monthly data submission and any other reports
Prepare statement of account
Ensure all billing matters are well prepared
Assist in preparation of reports when required
Assist to collate information for the purpose of reporting and analysis
Perform daily reconciliati...
MNC Company
Basic $3000 - $4000 + AWS + Variable Bonus
Excellent Welfare and Benefits + Career progression
Working location: West
Working days: Monday to Friday
Working hours: 8.30am – 5.30pm
Training provided for those without/lesser experience
Job Responsibilities:
Responsible in invoicing related work, ensure all billing activ...
Responsibilities:
Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
Follow up and communicate with customers.
Review and process new customer account applications.
Maintain and update particulars and credit limits of customer accounts in SAP.
Monitor daily sale...
Full AP (Accounts Payable)
- key in invoices & AP Payment inside ACCPAC
-Planning and budgeting funds for payment to major suppliers
-Planning and budgeting funds for payment monthly payroll, other payments and suppliers
-Arranging payments to major suppliers
-Company SGD & USD cashbook management
-Communicating and replying suppliers’ emai...
Job Scope:
Handle full set of accounts including accounts payable, receivable, general ledger, etc.
Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
Consolidation of management accounts and financial reports
Prepares quarterly GST submission and other statutory returns
Cash flow and other...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Duties and responsibilities
Handle general accounting (AR)
Prepare remittances,GIRO, cheques, and journals for all payments
Recording and posting transactions, inter-company charging in appropriate journals
Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an up...