Souring & purchasing of vehicle/machinery/tools and equipment spare parts.
Raise purchase order for parts and tools
Access the vehicle/machinery and equipment damaged condition & verify with manager whether to repair or purchase.
Data entry for invoices and billing for vehicle/machinery and equipment.
Drafting/ordering of vehicle...
Responsibilities:
Provide expert claims adjusting for specialty business lines, ensuring adherence to best practices and claims protocols.
Manage a portfolio of claims, assess policy liability, calculate reserves, determine settlement values, and deliver timely reporting.
Support operational performance and foster continuous improvement in l...
We are looking to employ a potential management trainee to take on the role of Finance Account Executive
Finance Account Assistant Responsibilities:
To manage Day to Day Accounting works (AP / AR / GST / GJ / Reconcilations etc) of the company
To manage cash disburstment / petty cash pre audit and pre approval works.
Ensure that the organiz...
Position : Senior Finance Executive (Manufacturing/Construction) – Up to $6,000
Location : Alexandra Road
Working hours : Monday to Friday | 8am to 5.45pm
Salary (commensurate with experience) : Up to $6,000 + Variable Bonus + 12 to 14 days Annual Leaves + Medical Benefits
Duration : Permanent
Industry : Manufacturing
Main Responsibil...
This is a 6 months contract role, renewable if required
Assist in accounts payable, including reviewing vendor invoices and GRNs in TenderBoard and preparing payments to subcontractors and vendors
Review and verify subcontractors invoices against payment certificates
Check and reconcile supplier statements
Ensure inter-company transacti...
(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...
(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...
Job Descriptions:
Handle and maintain AP & GL of the account.
Responsible for month-end closing process.
Process payments in an accurate and timely manner, filing and documentation with the payment vouchers.
Ensure inter-company transactions and balances are reconciled.
Assist to prepare GST report.
Work closely with business units...
Main Contractor
Proven accounting experience in construction companies
East
Our Client is a A1 Main Contractor handling Civil and Infrastructure projects. With increasing projects in the pipeline locally & overseas, they are seeking experienced and professional individuals to join their local team.
Responsibilities
Assist in monthly...
Job Descriptions:
Handle and maintain AP & GL of the account.
Responsible for month-end closing process.
Process payments in an accurate and timely manner, filing and documentation with the payment vouchers.
Ensure inter-company transactions and balances are reconciled.
Assist to prepare GST report.
Work closely with business units...
Roles & Responsibilities:
Responsible for full sets of accounts and accordance to authorities standards and company’s requirements
Perform financial budgeting , forcasting and planning
Evaluate operation cost to financial budgeting
Review financial reports monthly & annually
Oversee key stakeholder’s accounts including costs cont...
Job Descriptions:
Handle and maintain AP & GL of the account.
Responsible for month-end closing process.
Process payments in an accurate and timely manner, filing and documentation with the payment vouchers.
Ensure inter-company transactions and balances are reconciled.
Assist to prepare GST report.
Work closely with business units...
Attend to clients’ enquiries including walk-in clients.
Liaise with clients and insurers on policies renewal and new business placement.
Conduct Premium and Benefits Comparison to keep abreast of market trends.
Provide support for insurance claims processing.
Requirements:
BCP, PGI, ComGI certified
HI certification will be an added a...
Handle full sets of accounts
Prepare monthly finaicial and management reports within the stipulated timeline
Ensure timely, complete and accurate recording of accounting entries
Work closely with business units for smooth daily accounting operations
Prepare cashflow statements and monthly bank reconciliation
Perform proper intercom...
Attend to clients’ enquiries including walk-in clients.
Liaise with clients and insurers on policies renewal and new business placement.
Conduct Premium and Benefits Comparison to keep abreast of market trends.
Provide support for insurance claims processing.
Requirements:
BCP, PGI, ComGI certified
HI certification will be an added a...
Job Descriptions:
Handle and maintain AP & GL of the account.
Responsible for month-end closing process.
Process payments in an accurate and timely manner, filing and documentation with the payment vouchers.
Ensure inter-company transactions and balances are reconciled.
Assist to prepare GST report.
Work closely with business units...
Roles & Responsibilities
Requirements:
· Degree in Engineering, Accounting, Business or Commercial
· Minimum 3 to 5 years experience in a project related field in a similar environment
· Ability, analyze and perform variance analysis between actual and budgeted costs
· PC skills with proficiency in MS Office, and Primavera Software tool
Key R...
Roles & Responsibilities
Key Responsibilities:
· Forecast payments from Vendors/Subcontractors for the monthly invoicing to client.
· Review invoices for accuracy and ensure that costs being in line with project budget and correct Work Breakdown Structures (WBS) code.
· Review Work Order’s and Purchase Order’s for accuracy ensure that costs bei...
Responsibilities:
Checking, verifying and entering of invoices in system.
Ensure timely payment to vendors.
Escalate issues to supervisor to avoid delays in processing and resolution of issue
Review closing and reconciliation of creditors balances and audit schedules related to Accounts Payables
Responding to external (vendors) and inter...