Job Overview:
We are seeking a detail-oriented and organized Account Assistant to join our Accounts Payable team. The successful candidate will be responsible for supporting AP functions, ensuring timely and accurate processing of payments, and maintaining financial records. This is an excellent opportunity for a finance professional looking to fur...
Job Descriptions
Prepare full sets of Accounts
Involve in monthly closing including AR function and AP function
Perform AP duties which includes payment processing (Manual, GIRO and System), and ensure proper supporting documents for approval of payments
Perform payment duties for posting/checking of coding for expenses and payments in SAP...
Job Description
Propose workable solution within SAP with minimal customisation, starting from research, development until deployment with complete documentation.
Project management – the discipline of initiating, executing, and completing the S/4HANA upgrade.
Customer focused – the ability to understand and work towards meeting business use...
Job Responsibilities:
Handle Full Set of Accounts
Receive payments, issue reminders and follow-up on outstanding account
Prepare sales report and ageing report
Coordinate sales and purchase orders
Manage stock inventory
Requirements:
1 year working experience with Quickbooks
Proficient in Microsoft office & computer skills.
I...
Our client is a Electronics Manufacturing Industry. Due to their current expansion plan, they are looking for a AR Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the East.
Job Responsibilities:
Manage the full Accounts Receivable (AR) function, including billings, receipts, col...
Project Management:
Developing project plans, including the scope, objectives, timelines, and resource requirements.
Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
Data Management and Reconciliation:
Manage data cleaning and masking in the legacy systems, and facilit...
Requirements
Degree in Accounting/Finance or equivalent professional qualifications with at least 2 years of relevant working experience
Well-versed in SFRS (I) requirements and familiar with SGX reporting regulations
Familiar with internal controls and business processes
Strong attention to detail, accuracy and displays a commitment to de...
We are hiring Finance Executive
Job Description:
Post journal entries and validate systems generated entries.
Perform Balance Sheet accounts reconciliations
Provide analysis/explanation of PL accounts movement queries
Perform daily statements reconciliation of all Nostro and Vostro accounts.
Prepare daily and monthly financial schedu...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
Highlights:
Japan MNC
Permanent job opportunity
In-house position
Great remuneration & benefits
Great career progression
Fun & fast pace environment
Location: Central
Responsibilities:
Propose workable solution within SAP with minimal customization, starting from research, development until deployment with complete docume...
About Us:
We are a dynamic and established conference management company with over 20 years of experience in organising international conferences and events. We pride ourselves on delivering exceptional service and creating memorable experiences for our clients. We are inviting candidates to join us as Admin & Finance Executive. This is a full...
5 Days
MNC
Staff Benefits + Allowance + Variable Bonus
Paya Lebar
Responsibilities:
Prepare and maintain full sets of accounts.
Manage monthly closing processes, including AR and AP functions.
Perform AP duties, such as processing payments (Manual, GIRO, System) and ensuring proper documentation for payment approvals.
Post and c...
Insurance Admin Executive
Location: Tagore lane (Shuttle bus service from Ang Mo Kio mrt station)
Working Days: 5 days
Working hours : 9am - 6pm
Salary : Up to $3.2k [ based on experience ]
Job Scope
Prepare new quotations.
Prepare insurance renewals, endorsement processing
Handle Claims
Prepare monthly reports.
Send marketing email
P...
Responsibilities
Prepare full sets of Accounts.
Involve in monthly closing including AR function & AP function.
Prepare and maintain tangible/intangible asset schedule.
Process staff claims and vendor invoices.
Maintain accrual & prepayment schedule.
Prepares balance sheet schedules, bank reconciliation and audit schedules.
A...
Job Description:
Perform month-end account closing activities
Handle full set of accounts for main & small subsidiary company
Maintain and reconcile general ledger accounts
Manage invoice processing and collaborate with sales team and clients to ensure timely payment and resolve any billing discrepancies
Verify, prepare, and update p...
Purpose of this position / Position Summary
Reporting to the Country Finance Manager, this role will play a key role in managing the full spectrum of accounting, reporting, and business analysis in Singapore. The General Ledger (GL) Accountant is responsible for general ledger and management reporting and is expected to cover for the Country Financ...
Key Responsibilities:
Coordinate air freight import /export shipments from export freight booking, import shipment customs clearance and end delivery
Know how to request for rates with airlines/GSA
Communicate with direct clients/overseas partners and cater to their requirements and provide freight quotes and handle shipments
Prepare and p...
Job Responsibilities:
Ensures highest standard of service delivery to our customers.
Monitor and respond to incoming calls/emails/social media platform/written correspondences
Maintains confidentiality of the Bank’s customers and data.
Identifies and resolves customer issues and enquires received via calls/mail/emails/social media platfor...
Responsibilities
Post journal entries and validate systems generated entries.
Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement quer...
Highlights:
Japan MNC
Permanent job opportunity
In-house position
Great remuneration & benefits
Great career progression
Fun & fast pace environment
Location: Central
Responsibilities:
Propose workable solution within SAP with minimal customization, starting from research, development until deployment with complete docume...
1) Ensure customer’s satisfaction by providing optimal customer care.
2) Ensure customer’s vehicles delivered on time and right condition.
3) Ensure relevant claims document, supporting evident and other related information are gathered.
4) Ensure claims and repairs approved by insurance companies or customers in shortest time.
5) Ensure repair sco...
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...
* location at West side, Toh Guan Road.
* 5 Days work
Job Description
Lead and organize WSH meetings, conduct sites inspection, audit and follow up on actions such as observation report e.g. CAPA
To lead and drive SHE initiatives and programs and to strengthen safety culture of our workforce and ensure compliance with safety standards and gov...
Credit Control & Accounts Executive
Organise and conduct regular credit & AR review meetings
Follow up and communicate with customers.
Review and process new customer account applications.
Maintain and update particulars and credit limits of customer accounts in SAP.
Monitor daily sales transactions for credit holds in SAP and c...
We are seeking a motivated Finance Executive to join our team and manage a range of accounting and financial functions. This role provides an excellent opportunity for individuals with 1 to 3 years of experience, including juniors who are eager to grow and develop in a dynamic environment.
Key Responsibilities:
Daily Tasks:
· Ensure proper docume...