Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + Goo...
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
· Bank...
Working location: UE Bizhub West
Working hours: 10am to 6pm (Monday to Friday)
JOB DESCRIPTION
· Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account company’s goals and financial standing
· Provide creative alternatives and recommendations to reduce costs and improve financial performance
· Assembl...
Job Description:
Report to the Senior Finance Manager.
Monitor and comply with financial reporting guidelines.
Prepare and review the annual budget.
Prepare financial statements.
Perform budgetary controls and Manage arrears.
Ensure proper records of transactions.
Manage grants and assets.
Handle inter-funds transfers.
Conduct ta...
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...
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...
WhatsApp: +65 90820021 (Kyler)
Email: [email protected]
Working days: 5 Days
Working hours: Mon-Thur: 830am to 630pm or 9am to 7pm. Fri: 9am to 6pm
Location: Pandan Loop (Clementi)
Salary: $3000 - $3200
Responsibilities:
Handle full spectrum of Accounts Payable (PTP Process).
Maintain proper digital filing system.
Liaising with...
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...
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...
Salary: up to $2800
Duration: 4 months contract
Working Days & Hours: Mon-Fri Office Hours
Location: Outram
Job Description:
* Assist in patient's accounts receivable claims and billing on CPF claims and Insurance.
* Assist in validating the accuracy of service provider patient's treatment billing for payment processing.
* Assist in monthly do...
Responsibilities:
Process vendor invoices and payments
Process staff expense claims and corporate card transactions
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
Review and reconcile temporary accounts
Prepare vendor spend and staff reimbursem...
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...
Salary: up to $4000
Duration: 5 months contract
Working Days & Hours: Mon-Fri Office Hours
Location: Woodlands
Job Description:
• Finance Functions: Support AP/AR & GL transactional processes and ensure accurate record-keeping.
• Data Entry and Record Maintenance: Accurately input financial data into the accounting system, maintain compreh...
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...
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...
Responsibilities:
• Responsible for month-end closing activities, including accruals and assist in variance analysis of expenses across cost centres.
• Assist to analyse monthly variances between actual and budget
• Review funded claims submission.
• Responsible for reviewing of peer review and budget papers and providing input for the financial an...
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...