Description & Requirements
Job Description & Requirements
• Responsible for the monthly closing and reporting for the business unit
• Assist with monthly financial closing, preparation of journals and audit schedules, maintenance of general ledger, bank reconciliation, timely preparation and accurate reporting of financial matters/result...
General Insurance Agency Excutive
- General insurance nominee
- Support General insurance team with enquiries
- Support website enquiries
- Quote, bind, issue policies
- Manage partners
Jobs Responsibilities
Review and prepare underwriting / renewal information
Prepare market pricing for discussion with Head.
Prepare quotation slips
Attend to queries from existing accounts
Liaise with intermediaries and follow up on new quotations and renewals
Ensure timely and proper passing down of instructions to Policy Administrat...
Manage and act as main point of contact for certain hospitals’ Site Finance / Business Office.
Preparation of monthly/year-end financial and management reports (e.g. Aging reports and AR days analysis).
Manage a team to engage Debt Collection Agencies on outsourcing matters.
Perform monthly reconciliation of postings and settlement reports...
Account Executive ( Finance)
Working Location: 21 Tai Seng (HQ)
Working Hours: office hours ,depends on working schedule
Working Days: Monday - Friday
Salary Range:$3,000-$,4000
Job Scope
Account Payable (AP)
Process vendor invoices, petty cash reimbursement, perform 3 way matching to ensure proper documentation and prepare payments to vend...
Location: Near Lavender MRT, shifting to Jurong East in May.
2 Years Contract Extendable/Convertible to Perm.
Job Description:
Review of system interfaces
Monitor, troubleshoot and resolve system interfaces i.e. between collection system(s), accounting system(s), banks and any other related systems such as systems managing donations, volunteers...
Location: Near Lavender MRT, shifting to Jurong East in May.
2 Years Contract Extendable/Convertible to Perm
Job Description:
Review of system interfaces
Monitor, troubleshoot and resolve system interfaces i.e. between collection system(s), accounting system(s), banks and any other related systems such as systems managing donations, volunteers,...
Manage and act as main point of contact for certain hospitals’ Site Finance / Business Office.
Preparation of monthly/year-end financial and management reports (e.g. Aging reports and AR days analysis).
Manage a team to engage Debt Collection Agencies on outsourcing matters.
Perform monthly reconciliation of postings and settlement reports...
Jobs Responsibilities
Review and prepare underwriting / renewal information
Prepare market pricing for discussion with Head.
Prepare quotation slips
Attend to queries from existing accounts
Liaise with intermediaries and follow up on new quotations and renewals
Ensure timely and proper passing down of instructions to Policy Administrat...
Overall Role:
- Review and record the various types of claim submissions from Clients.
- Responsible for checking and booking of Treaty Statement of accounts, mindep premium and profit commission statements in accordance with the Best Practice Manual.
Key Accountabilities/Core Competence Indicators:
Claims & Technical Accounts Processing
De...
Finance & HR Executive
Working Days: 5 Days [Monday - Friday]
Working Hours: 8.30am - 5.30pm
Salary: $2600 - $3000
Location: Eu Tong Sen ( Near Clarke Quay MRT )
Summary:
This position will play an integral function in ensuring business operations is efficient and according to set corporate company policies. You will be responsible in...
Global leader in semiconductor manufacturing field
Island wide company transport provided
5 working days (8.30 am - 5.30 pm)
Responsibilities:
Assist in ERP systems implementation for Accounts Receivable, Accounts Payable, Cash & Bank, General Ledger modules, as well as Budget Planning and Control systems.
Participate in UAT (User...
Job Highlights:
Attractive company benefits + remuneration package
Reputable & well-established manufacturing company (MNC)
Island wide company transport pickup provided
Responsibilities:
Assist in ERP systems implementation for Accounts Receivable, Accounts Payable, Cash&Bank, General Ledger modules, as well as Budget Planning a...
Job Highlights:
Attractive company benefits + remuneration package
Reputable & well-established manufacturing company (MNC)
Island wide company transport pickup provided
Responsibilities:
Assist in ERP systems implementation for Accounts Receivable, Accounts Payable, Cash&Bank, General Ledger modules, as well as Budget Planning a...
Global leader in semiconductor manufacturing field (Tampines)
Island wide company transport provided
5 working days (8.30 am - 5.30 pm)
Responsibilities:
Assist in ERP systems implementation for Accounts Receivable, Accounts Payable, Cash & Bank, General Ledger modules, as well as Budget Planning and Control systems.
Participate in...
Job Highlights:
Attractive company benefits + remuneration package
Reputable & well-established manufacturing company (MNC)
Island wide company transport pickup provided
Responsibilities:
Assist in ERP systems implementation for Accounts Receivable, Accounts Payable, Cash&Bank, General Ledger modules, as well as Budget Planning a...