Timely customer billing and invoice preparation
Resolve payment issues and customer queries promptly
Monitor AR aging, follow up on collections
Coordinate with departments to resolve billing discrepancies
Support audits, perform account reconciliations, and collections
Requirements:
Minimum Diploma/Degree in Accountancy with at least...
The Opportunity
Opportunity to work in a renowned organisation in the logistics industry (US MNC), and is an Accredited Training Organisation (ATO).
Location: East
Salary: Up $5300
Start ASAP!
4 months contract convertible to perm! (subjected to performance)
Work life balance and time-off provided for OT commitment during month end clo...
Roles and Responsibilities
Handle day to day AP activities
Processing invoices and update entries into SAP
Assist in month-end closing
Support finance phone calls
Assist in ad-hoc finance duties assigned
Requirements
Min GCE ‘O’ Level or equivalent / Diploma
Prior SAP knowledge will be advantageous
Proficient with Microsoft Offic...
You will be responsible to assist the efficient running of the department in line with Hyatt brand standards, whilst meeting guest and owner expectations. The Housekeeping Clerk is responsible to provide administrative support to the Housekeeping.
Possess minimum G.C.E. "O" Levels.
Pleasant disposition, well-groom, enthusiastic and energetic...
Responsibilities:
Assist in AR & AP function
Assist in preparation of monthly report
Follow up on payment status and prepare statement of account to vendors
Liaise with internal Finance to clarify on billing details
Other adhoc duties as assigned
Requirements:
With 1 to 3 years of relevant accounts experience
Minimum Diploma in...
Excel-savvy detail lover wanted for Fincon Reporting.
Assist in dashboard implementation (Power BI, Qlikview).
Back up monthly financial reviews with MIS support.
Aid in budget prep and tackle financial data projects.
Support Operations & Technology in management reporting.
Requirements:
Minimum Degree/Diploma in Accountancy with...
Jobscope
Primarily responsible for full sets of books and of preparation of month-end financial results
Responsible for the month-end close process by preparing entries related to General Ledger as well as reviewing postings made by Executives relating to Accounts
Receivable & Accounts Payable. Responsible for accruals run via system ev...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages
Liaise with various departments in the collection of information and documents
Process internal charge and reclassif...
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...
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
o Min Diploma in Accountancy
o Prior SAP...
The Opportunity:
Exciting opportunity to work with one of the Top 3 Management Consulting Firm in US
5 days work week (Office Hour)
Location: Central
Up to $3300 (Depending on experience)
6 + 6 months contract
Duties:
Accounts Payable Review and verify invoices
Sort, code, match invoices with relevant supporting documents and autho...
Manage monthly account closing for assigned entities.
Oversee AR billing and review Vessel Operating Costs.
Post invoices, journals, and payments in Microsoft Navision.
Handle vendors reconciliation and payment cycle preparation.
Assist with staff expense claims and ad hoc duties.
Requirements:
Minimum Diploma/Degree in accountancy w...
Responsibilities
Reporting to Assistant Accountant (Accounts Payable)
Perform full spectrum of account payable function
Perform internet banking & monthly bank reconciliation
Assist to process suppliers’ invoices including matching of invoices to purchase/delivery orders and cost center allocation
Prepare accounts payable aging &...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
Gain an once-in-a-lifetime opportunity to work with a world class technology leader. We are working with the world's largest technology company whom is leading the market by their innovative products. With the expansion of the South East Asian market, we are seeking a group of specialized professionals to join our dynamic and fun-loving team in Sin...
The Opportunity:
Exciting opportunity to work with one of the Top 3 Management Consulting Firm in US
5 days work week (Office Hour)
Location: Central
Up to $3300 (Depending on experience)
6 + 6 months contract
Duties:
Accounts Payable Review and verify invoices
Sort, code, match invoices with relevant supporting documents and autho...
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....
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
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...
The Opportunity:
Exciting opportunity to work in a Reputable Organization
5 days work week (Office Hour)
Location: Central
Up to $3500 (Depending on experience)
Duties:
Reconcile and maintain petty cash & bank balances
Reconcile daily sales with payment gateway platform
Ensure monthly settlement of sellers' accounts for sales a...
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...