Job stability and hybrid work arrangement
With AWS and Variable Bonus
About Our Client
Our client is a government linked company that specializes in office administrative services with a strong teal or more than 300 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance servi...
Our client is APAC’s leading Corporate and Advisory Services firm. They are looking for a Finance and Accounts Manager to assist their team for the next phrase of their business. They are located in South – easily accessible.
Key Responsibilities:
Manage and deliver financial services for diverse clients, ensuring timely completion and high-qua...
Our client is APAC’s leading Corporate and Advisory Services firm. They are looking for a Finance and Accounts Manager to assist their team for the next phrase of their business. They are located in South – easily accessible.
Key Responsibilities:
Manage and deliver financial services for diverse clients, ensuring timely completion and high-qua...
Job Description:
Manage processing of employee official claims, raising of Journal Vouchers for external payments
Manage and respond to employees’ enquiries on purchases and payment status timely
Educate and guide employees on the finance policies and processes
To assist supervisors with periodic audit checks and preparation of audit repor...
- 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...
(CENTRAL) - BUGIS
Highlights
MNC
Construction industry background
Full set
WFH / Hybrid (3days office, 2days WFH)
Responsibilities:
Basically is full set accounting (AP/AR/GL) / recon / financial report / journal / liaise with external auditor
Assist accounting managers for monthly closing, auditing, and so on.
handle accounting...
Position: Accounts Executive cum Admin (AR/AP/ Bank Recon/GST)
Location: Joo Chiat Road (Nearest MRT: Marine Parade))
Working hours: 5 days work week: Monday-Friday, 9am-6pm
Salary (commensurate with experience): Up to $4000 + Performance Bonus (Past year up to 2 months Bonus) + Medical claim is capped at $200 per year + 14 days Annual Leave
Du...
Our client is APAC’s leading Corporate and Advisory Services firm. They are looking for a Finance and Accounts Manager to assist their team for the next phrase of their business. They are located in South – easily accessible.
Key Responsibilities:
Manage and deliver financial services for diverse clients, ensuring timely completion and high-qua...
Working days: 5 Days
Working hours: Mon-Thur: 830am to 630pm or 9am to 7pm. Fri: 9am to 6pm
Location: Pandan Loop, Pantech Business Hub
Salary: $3000 - $3200
Responsibilities:
Handle full spectrum of Accounts Payable (PTP Process).
Maintain proper digital filing system.
Liaising with and supporting other departments (warehouse, o...
Our client is APAC’s leading Corporate and Advisory Services firm. They are looking for a Finance and Accounts Manager to assist their team for the next phrase of their business. They are located in South – easily accessible.
Key Responsibilities:
Manage and deliver financial services for diverse clients, ensuring timely completion and high-qua...
Our client, a reputable Electronics MNC, is looking for a Credit Control & Accounts Executive (AR)
Job 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 custo...
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
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...
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...
Finance Executive (Accounts Payable)
Working days: 5 Days
Working hours: Mon-Thur: 830am to 630pm or 9am to 7pm. Fri: 9am to 6pm
Location: Pandan Loop
Salary: $3000 - $3200
Responsibilities
Handle full spectrum of Accounts Payable (PTP Process).
Maintain proper digital filing system.
Liaising with and supporting other departments (wareho...
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...
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...
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...
Processing invoices and update entries into SAP
Processing payment run
SOA reconciliation
Assist in month-end closing
Support finance phone calls, monitor/ response AP mailbox
Vesalius- weekly deposit patient refund
GST Input- extract report and fill in the figure into report
Provide supporting documents for creation vendor master...
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...