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...
Position title : Finance Executive
Location: Balestier Road
Working day: Mon - Fri
Working hours : 9am - 6pm
Salary : $3700 - $4400
OVERVIEW: To assist the Finance Manager to perform day to day accounting and finance functions covering all aspects of financial accounting and internal audit and reporting; consolidate their work and ensuring its q...
Responsibilities:
· Handle GL closing for accounts payable invoices based on nature of expenses incurred.
· Review and improve billing and collection workflows
· Meet collection of KPIs
· Ensure that relevant documents such as delivery order, purchase order and purchase requisition are orderly attached
· Entry of AP Invoices into SAP system
·...
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...
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...
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...
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...
- Permanent
- Up to $3800
- West area
- Monday – Friday: 8.45 am – 5.30 pm
Responsibilities:
Organize 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 parti...
· In charge of monthly account closing of entities.
· In charge of monthly AR billing and Vessel Operating Cost review (based on allocated vessels).
· Post AP invoices, journals and payments into Microsoft Navision.
· Perform vendors reconciliation.
· Prepare monthly payment cycle for vendors.
· Attend to vendors on payment status and liaise with t...
Assist in monthly financial closing which includes:
Compilation and verification of monthly schedules from Finance Shared Services team
Preparation of journals
Performing bank reconciliation and audit schedule
Involve in fixed asset functions which include:
verification of fixed asset records in the system
Ensure proper tagging of fixe...
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...
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 updated Resume...
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 updated Resume...
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 updated Resume...
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 updated Resume...