Accounts Assistant, Finance (6 months)
Location: Novena
Salary: up to 2.6k
Office hours: 8.30am to 6pm Monday to Friday
Roles and Responsibilities
o Handle day to day AP activities
o Processing invoices and update entries into SAP
o Assist in month-end closing
o Support finance phone calls
o Assist in ad-hoc finance duties assigned
Requirements...
Manage internet banking, monthly bank reconciliation
Process suppliers' invoices, match to orders, allocate costs
Prepare accounts payable aging, reconcile vendors' statements
Communicate effectively on payment status, invoice issues
Handle petty cash, staff expenses; assist in audits
Timely issuance of tuition and fee invoices....
Assist Finance manager in AP, AR
Preparation of invoices
Provide support in purchasing functions
Other duties as assigned
Requirements
Minimum A Levels, Diploma in Accounting or Part time degree in Accounting
Possess prior experience is an advantage
Able to commit 3-4 weekdays a week
If you meet the requirements of this role, pl...
• Diploma or Degree in Accountancy
• 1 - 2 years of experience in Accounts payable, processing invoices & claims, monthly payments and reconciliations
• To assist in month-end closings
• Good knowledge of Ms Excel
• Ability to prioritize and multi-task with minimal supervision in a fast-paced environment
Note:
Working Hours: 9.00am to...
Job Description
Perform full spectrum of accounting including processing of payment, interco billing and balance sheet schedule
Liaise directly with auditors during year end audit and complete audited financial statements of investment holding companies within portfolio
Recommend measures to improve internal controls for entities under the s...
Salary: up to $3800
Duration: 1 year direct contract
Working Days & Hours: Mon-Fri Office Hours
Location: Changi (islandwide pickup)
Job Description:
Posting of PO-based/Non-PO base Supplier invoices for month-end close.
Prepare the Inventory listing for AR/Client Services to bill at cost / cost plus from shared point.
Check a...
Job Responsibilities :
To perform the Accounts Payable function
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accou...
Timely billing and preparation of customer invoices
Investigate and resolve customer queries, ensuring collection and payment accuracy
Monitor and address non-payments and irregularities in AR aging report
Collaborate with departments to resolve billing discrepancies
Assist in month-end and year-end closing, support audits, and handle ad...
Job Scope:
Handle full set of accounts including accounts payable, receivable, general ledger, etc.
Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
Consolidation of management accounts and financial reports
Prepares quarterly GST submission and other statutory returns
Cash flow and other...
Job Scope:
Handle AP/AR issues
Assist in the closing of monthly accounts, timely and in accordance to the guidelines of the HQ
Produce and maintain the monthly reports for various heads of department
Prepares ad-hoc analyze/reports and attends to queries as and when required
Assist in the preparation of audit & tax schedules
Other...
Temp Accounts Assistance(GOVT FINANCE/NORTH/CENTRAL)
Salary: up to $2.6k
Job Duration: 6 months
Working Days & Hours: Monday to Friday 8.30am – 6.15pm (OT frequent)
Location: Novena
Job Description:
• Handle day to day AP activities
o Processing invoices and update entries into SAP
o Assist in month-end closing
o Support finance phone call...
Responsibilities
Full sets of AP and AR processing
Prepare monthly reports, journal entries and balance sheet account reconciliation
Assist with the processing of payment invoices
Ensure invoices, entries and reports are properly recorded and processed in accordance to regulations and policies.
Input entries into SAP system
Assist in a...
Up to 2.6K
Novena
6 months contract
Roles and Responsibilities
o Handle day to day AP activities
o Processing invoices and update entries into SAP
o Assist in month-end closing
o Support finance phone calls
o Assist in ad-hoc finance duties assigned
How to Apply:
please send your application to [email protected] or Telegram @...
Responsibilities:
Process payment from FirstGen Insurance system for claims, commission, refund premium and reinsurance settlement including system input entries
Process payment from PeopleSoft accounting system for expenses including system input entries
Process payment from the corporate banking platform including system input entries
E...
Job Description
Responsible for the preparation of month-end financial results as well as quarterly reporting into Head office’s Consolidated Reporting System
Responsible for month-end close process by preparing entries related to General Ledger as well as reviewing postings made by Accts Executive relating to Accounts Receivable & Account...
Job Scope:
(not limited to)
Handle full spectrum of Accounts Payable related matters.
Verify vendor invoices & claims submitted by staff.
Data entry and processing of vendor invoices and staff claims.
Process cheque & GIRO payment.
Reconcile Vendor's statement of account.
Follow up on, collect and update payment.
Attend to em...
Working Hours : 8.15am to 5.00pm (Mondays to Fridays); with 1-hour lunch break.
Working Location : Joo Koon
finance executive (6 months contract) focused on AP to be based in Singapore.
S$3000 – S$4500 with around 2-3 years working experience in accounting background, preferably in accounts payable.
About...
Salary: 2k
Job Duration: 3 mths
Working Days & Hours: Mon - Fri 8.30am - 6pm
Location: Harbourfront
Job Description:
Updating signatory logs (add or remove signers) on board resolution date and bank confirmation date that the update has been completed.
Complete the banking forms and gather documents to the bank for change of bank signatorie...
Scope:
Process vendor invoices, staff claims and payments
Process client billings and collections
Undertake ad hoc duties/projects assigned from time to time
Requirements
Diploma/CAT in accounting or similar certification
Resourceful, meticulous, organized, independent and able to multi-task.
Confident and comfortable with handling d...
Oversee and responsible for intercompany and related-company daily operating processes and reporting.
Review monthly inter-companies’ reconciliations to ensure prompt follow-up inaccordance to the MOU.
Review postings to ensure transactions are posted in accordance to policies and procedures.
Review accrual journals for month-end and year-...
Perform accounts receivables and payable duties
Handle of staff claims
Assist in month end closing
Assist in year-end closing
Monitoring of outstanding debtors’ accounts to recover overdue debts
Handling of inquiries of payment from creditors
Perform administrative works
Interested candidate please send your resume to
Elaine Lee
elain...
Contract duration: 3 months from Jan 2024
Location: Harbourfront
Duties:
Administrative tasks
Create and maintain registers
Assist in the setup phase for FX aggregator
Assist in the testing/setup phase of TMS Implementation
Update signatory logs
Complete banking forms and gather documents to the bank for change of bank signatories...
Process vendor invoices, staff claims and payments
Process client billings and collections
Undertake ad hoc duties/projects assigned from time to time
Requirements:
Minimum Diploma/Degree in Accountancy with at least 1 year of relevant working experience.
Keen interest in accounting careers
Interested candidates please send in your r...
Perform full spectrum of accounting including processing of payment, interco billing and balance sheet schedule
Liaise directly with auditors during year end audit and complete audited financial statements of investment holding companies within portfolio
Recommend measures to improve internal controls for entities under the scope of this r...
Salary: up to $2700
Duration: 6 months contract
Working Days & Hours: Mon-Fri Office Hours
Location: Raffles Place
Job Description:
Process vendor invoices, staff claims and payments
Process client billings and collections
Undertake ad hoc duties/projects assigned from time to time
Job Requirements: Min Diploma in Account...