RESPONSIBILITIES:
Prepare and posting of journal entries and reconciliations.
Manage and oversee General Ledger activities
Process for staff claims and payment for daily operating expenses.
Prepare documents and schedules required by auditors
Prepare internal management reports such as daily monitoring and daily regulatory data base calc...
Singapore Based (Joo Koon, Transport provided from Boon Lay)
Mon to Fri - 9am to 6pm
Salary: $2800 to $3500 (Depends on Experience) + AWS + VB
Diploma holder (Finance Background preferred); 2 to 5 years of relevant working experience in credit control would be advantageous
Career Progression Opportunities
Responsibilities
Assist in D...
The primary function of this role is to provide a full scope of client trust and corporate administration services for a portfolio of trusts and companies.
Act as the primary point of contact for a portfolio of international clients to assist in the establishment of new Trust and corporate structures and ongoing administration of existing...
This will be a 1-year renewable contract position based in One North.
Responsibilities
Month-end and year-end closing activities
Fund requisitions and final statement of accounts of projects
Outstanding fund requisitions
Payment, billing and receipts journals
Payment runs and prompt payments to vendors
Management Reporting for a...
Credit Controller Officer / Executive
Salary: $2800 to $3500 (Depends on Experience) + AWS + VB
Mon to Fri - 9am to 6pm
Working Location: Joo Koon
(Lunch Provided & Transport provided - From Boon Lay)
Responsibilities
Assist in Debts Collection & follow up of overdue account
Prepare regular & monthly credit related reports to...
What the Role Involves
Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post.
Register Supplier invoice date and number before sending the invoices for verification and approval to PIC of Ocean Freight Forwarding Division.
Follow up with chaser emails for return of Supplier Invoices after deadline of s...
What the Role Involves
Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post.
Register Supplier invoice date and number before sending the invoices for verification and approval to PIC of Ocean Freight Forwarding Division.
Follow up with chaser emails for return of Supplier Invoices after deadline of s...
Responsibilities:
Prepare & submit MAS reports
Assist in monthly/quarterly head office reporting
Assist in general financial accounting such as general ledger
Perform bank reconciliation & GST filing
Other administrative and ad hoc duties as required
Requirements:
Diploma/Degree holder with at least 2 years of accounting expe...
Role:
Finance Executive (Audit / Account / Xero)
Working days : Mon - Friday 830am-530pm
Salary range: $3,300 - $3,800
Location: Changi South
Duties and Responsibilities:
Overseeing company accounts, all financial activities and operations to improve financial performance
Preparing Management Accounts and Reporting Pack for the entitie...
Reporting Lines:
This position reports directly to the College Director. The incumbent’s primary role is to prepare and ensure accurate and timely reporting of financial statements to meet the requirements of various stakeholders.
Duties and Responsibilities
Handling full sets of accounts (AR/AP/GL);
Filing and submission of taxes and payment...
Credit Controller Officer / Executive | Up to $3.5k | Debt Controller | 5 Days | Joo Koon
Salary: $2800 to $3500 (Depends on Experience) + AWS + VB
Mon to Fri - 9am to 6pm
Working Location: Joo Koon
(Lunch Provided & Transport provided - From Boon Lay)
Responsibilities
Assist in Debts Collection & follow up of overdue account
Prepare...
Credit Controller Officer / Executive
Salary: $2800 to $3500 (Depends on Experience) + AWS + VB
Mon to Fri - 9am to 6pm
Working Location: Joo Koon
(Lunch Provided & Transport provided - From Boon Lay)
Responsibilities
Assist in Debts Collection & follow up of overdue account
Prepare regular & monthly credit related reports to Fina...
Credit Controller Officer / Executive
Salary: $2800 - $3500 (Depends on Experience) + AWS + VB
Working Days: Mon to Fri (9am to 6pm)
Working Location: Joo Koon
(Lunch Provided & Transport provided - From Boon Lay)
Responsibilities
Assist in Debts Collection & follow up of overdue account
Prepare regular & monthly credit related re...
Responsibilities:
Assist with month-end and year-end closing activities
Review fund requisitions and final statement of accounts of projects
Tracking of outstanding fund requisitions and final statement of accounts
Review payment, billing and receipts journals
Check payment runs and monitor for >95% prompt payments to vendors
Assist...
We are seeking a detail-oriented and results-driven Trade Finance Senior Assistant / Officer to join our dynamic team. This role will play a crucial part in ensuring the smooth and efficient execution of our trade finance operations. The ideal candidate will have a strong understanding of trade finance principles and practices, coupled with excelle...
Job Responsibilities:
• Check client’s eligibility of medical benefits
• Check validity of claims prior to data entry into system
• Data entry of medical claims for both outpatient and inpatient services within a strict timeline
• Count, sort and stamp all incoming claims received
• Scan weekly invoices
• Prepare letters of rejected claims
• Proces...
Responsibilities:
Oversee accident reporting and clarify the claims process to customers, such as bus captains, taxi/private hire vehicle hirers, and relief drivers.
Implement effective claims management to meet KPI targets for claims outcomes.
Collaborate as part of the team to ensure the company recovers losses from third parties or defend...
RESPONSIBILITIES:
Prepare and posting of journal entries and reconciliations
Process for staff claims and payment for daily operating expenses.
Prepare documents and schedules required by auditors
Prepare internal management reports such as daily monitoring and daily regulatory data base calculation
Prepare regulatory reports and respond...
Job Responsibilities
The successful candidate will be part of the PFS Loans Division
To review and evaluate customers’ Housing loans accounts
To prepare and input customers’ Housing loan conversion for Credit Approval
To prepare and check customer conversion letter of offers
To follow-up on conversion post-approval and customers’ letter of...
· Handle full spectrum of Corporate Secretarial work and attend to clients on all corporate secretarial matters
· Know your clients and perform customer due diligence
· Preparation of necessary documents for AGM, EGM, board and shareholders’ resolutions, striking off, etc
· Updating and maintaining of statutory registers
· Filing of documents with...
Responsibilities:
Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through phone calls and emails.
Prepare and send monthly statement of account and reminder letters to customers.
Generate monthly AR aging reports and provide updates on account collection status.
Investigate and resolve balance discre...