Our Client
Well establish private bank
Highlights
Good career progression
Stable environment with supportive company culture
Job Description:
Efficiently manage daily operations and deliver quality services to internal and external customers.
Collaborate with internal teams to serve high net worth clients, assisting in account opening...
Description:
Assist in monthly financial closing which includes:
Compilation and verification of monthly schedules
Preparation of journals
Performing bank reconciliation and audit schedules
Involved in account payables functions which include:
Verification of invoices for payment processing
Handling of payment and other ad-hoc querie...
Description:
Assist in monthly financial closing which includes:
Compilation and verification of monthly schedules
Preparation of journals
Performing bank reconciliation and audit schedules
Involve in account payables functions which include:
Verification of invoices for payment processing
Handling of payment and other ad-hoc queries...
Description:
Assist in monthly financial closing which includes:
Compilation and verification of monthly schedules
Preparation of journals
Performing bank reconciliation and audit schedules
Involve in account payables functions which include:
Verification of invoices for payment processing
Handling of payment and other ad-hoc queries...
Company: Finance
Position: Temporary Admin Assistant
Location: Suntec
Working Hours: Monday to Friday, 9:00 AM to 6:00 PM
Salary: Up to $1,800 per month
Contract Period: 3 months, extendable for another 3 months.
Job Description:
Enter details from processed SOAs & Closings PDFs onto an Excel spreadsheet.
Update the worksheet numbers gener...
Benefits:
Basic up $2600
Monday-Friday
MNC
Job Scope:
Monitor for all outstanding bill
Negotiate repayment schedules & package
Provide assistance to customers
Involve daily reviewing of the Aging Report
Work with debt collection agency and follow up on the cases.
Prepare credit-related reports to the Superior
Requirement...
Responsibilities
Enhanced customer satisfaction by promptly addressing service requests and providing technical solutions.
Reduced equipment downtime by performing regular maintenance checks and implementing preventive measures.
Improved system efficiency with thorough troubleshooting and root cause analysis of technical issues.
Increased...
Personal Assistant/Chauffeur Responsibilities
• managing diaries and organising meetings and appointments
• reminding chairman of important meetings, tasks or deadlines
• booking and arranging travel, transport and accommodation
• responsible for all licence, road tax, insurance renewal
• Personal driver to Chairman for official business and perso...
Company: F&B Company
Location: Central (Near MRT Station)
Position: Finance & Admin Assistant (Job ID: 18996)
Job Description:
Handle full spectrum of Accounts Payable (AP) function (50%) and account admin (50%)
Ensure all suppliers invoices are completed in an accurate and timely manner (approximate 4000 invoices a month)
Responsi...
Responsibilities
Enhanced customer satisfaction by promptly addressing service requests and providing technical solutions.
Reduced equipment downtime by performing regular maintenance checks and implementing preventive measures.
Improved system efficiency with thorough troubleshooting and root cause analysis of technical issues.
Increased...
You will be part of a group of highly trained financial professionals. You will be trained in the UOB Privilege Client Engagement Process and be our lead manager in developing and growing our Privilege client relationships. You will be required to provide financial advisory services as well as appropriate financial and investment solutions and advi...
Salary: up to $2700
Duration: 1 year contract
Working Days & Hours: Mon-Fri Office Hours
Location: Raffles Place
Job Description:
Responsible for providing administrative support to executive-level individuals. Responsibilities include assisting assigned executive in the management of schedules, handling calls from both internal and external s...
We are looking for Finance Assistant to be outsourced to our clients from the healthcare industry.
Job description:
Assist in financial data entry, processing invoices, and expense reports.
Support in the preparation of financial statements and reports.
Reconcile accounts payable and receivable statements.
Assist with budgeting and foreca...
Responsibilities
Processing payments for the Board’s expenses, including payment to suppliers, grant recipients and scholars and maintenance of supplier and customer records in financial system;
Processing claims reimbursement to staff
Monitoring of accounts receivables, fixed assets and bank account at overseas centres;
Supporting various...
Salary: up to $4k
Job Duration: 6 months
Working Days & Hours: Mon - Fri 9am - 6pm
Location: Tanjong Pagar
Job Description:
Review screening and transaction monitoring alerts in line with AML policy of company group. Escalate concerns relating to screening alerts in line with KYC procedure
Conduct customer due diligence, review KYC do...
Junior SAP Finance (FI) Functional Consultant (Open to Fresh or Entry Level) (ref:120)
As a Junior FI Functional Consultant, you will play a vital role in supporting the implementation, configuration, and enhancement of SAP Finance modules.
Provide support to end-users
Involve in System Testing, Documentation, Data Migration, etc.
Work w...
Finance & HR Assistant
Basic Salary - $2000-$2500
Working Hours – Mon to Fri 9am to 6pm
Working Location - Ubi
Job Responsibilities:
Assist in accounts payable and receivable.
Check the Daily Sales Report for all outlets.
Perform research and market intelligence through close monitoring of competitor performance, strategies, and pric...
Job Description:
Manage full set of accounts and prepare audit schedules.
Accounts Payable, Accounts Receivable functions and monthly bank reconciliation.
Ensure that reports are accurate updated on a timely manner.
Secures financial information.
Assisting with annual audit preparations as required.
Maintain tracking, recording related...
Shipping & Logistics Assistant | Letter of Credit | ERP System | Freight Forwarding | Bugis
5 days, 9am- 5.45pm
Salary: $3000- $3800 (can negotiate depends on experience)
Address: Gateway West (Bugis)
Job Responsibilities
Shipping and Logistics
Facilitate the shipping of products from one destination to another
Arrange transportation and...
[Order Number: 612023]
Financial Leasing firm
Hybrid working arrangement provided
Responsibilities
Engage with clients regarding billing and payment procedures
Provide assistance in managing covenants and monitoring credit
Handling KYC requirements for both lending and principal roles
Collaboration with financial institutions on admi...
Finance & HR Assistant
Basic Salary - $2000-$2500
Working Hours – Mon to Fri 9am to 6pm
Working Location - Ubi
Job Responsibilities:
Assist in accounts payable and receivable.
Check the Daily Sales Report for all outlets.
Perform research and market intelligence through close monitoring of competitor performance, strategies, and pric...
Job Description
Accounts Payable
• Match 3 ways GRN invoices and perform invoice entry via supplier portal into ERP.
• Process payments through receiving, processing, verifying, and reconciling invoices
• Process staff claims via eclaim portal.
• Identify and flag any irregularities detected during invoice processing.
• Record expenses to accounts...
Job Responsibilities:
1) Tabulating accurate heat load and piping schematics results
2) Preparation of quotations and technical data
3) Co-ordinating and processing of documents, assist customer inquiries
5) Supporting the sales team in other administrative tasks
Job Requirements:
Nitec/Diploma in engineering
Candidate with 0 experience is en...
1. Deal validation process in Murex which comprises of inter-banks and corporates client interest rates derivatives, credit derivatives trades, and Total Return Swap
2. Perform pre-settlement confirmation with counterparties.
3. Authorisation of payments via AMH.
4. Perform Fixing procedures for the purpose of determining the interest payoff of the...
Role and Responsibilities
Assist in AR transactions including billing & receipt
Follow-up on outstanding bills
Prepare journals, adjustment and audit schedules
Process interco and related transactions
Backup for clinic cash collection
Any other task assigned
Requirements
Diploma / GCE ‘A’ Level and above
Pr...