Accountant, AR

We are looking for AR Account as below - Key in Data into AUTO COUNT - Verify Sales invoice with operation before key in - Verify payment details with operation and client - Issue SOA and chaging payment - Matching payment detials and key in correctly - Understanding of AR matching and verify job - Understadning Account knowledgement - All AR accounting job...

The Accounts Receivable is responsible for customer invoicing, managing the AR Ledger, and collecting credit/cash from customers. Ensuring at all times KPIs are met and quality, accuracy, and integrity of the management and statutory reports are maintained The Accounts Receivable is responsible and accountable for (but not limited to) the following: -...

Roles & Responsibilities - Daily checking, recording and filing of customers' invoices - Keying of sales orders and generating of invoices - Assist with monitoring outstanding AR aging - Assist in month end stock take & AR closing - Any other ad-hoc tasks assigned Qualifications & Requirements - LCCI or equivalent is preferred - A minimum of one year...

Industry/ Organization Type**:Logistics/ Freight Forwarding**: - Position Title**:Accounts Executive (AR)/ Accounts Assistant (AR)**: - Working Location: Buroh Crescent (Transport provided from Jurong East MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary**:Up to $3,200 + Meal Allowance + Variable Bonus**: - Duration: Permanent **Key...

Roles & ResponsibilitiesDuties and responsibilities•Check, tally AR daily Collection on bank statement, cash book.•Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.•Monitor customer activities through our Fleetnetic system. •Follow up closely for customer aging with sales team.•Check coding and post invoices from...

**Responsibilities**: - Incharge for Accounts Receivable (AR) processes - Timely monitoring of outstanding debts and resolve collection issues. - Ensure relevant GST on billing are taken up correctly - Prepare related journals, schedules and reconciliations (AR and Bank) - Prepare related Aging and report - Assist with month-end accounts closing and yearly...

Roles & ResponsibilitiesResponsibilitiesReporting to AR/AP Accountant supporting her on various aspects of the Accounts Payable/Receivables function Preform various finance processes; mainly in validating/booking of supplier invoices and employee expense claims Perform AR/AP to GL control account reconciliations; verify and justify AR/AP balances,...

About us Your Transformation Partner Aeqon is a leading Information & Communications Technologies (ICT) enabler and security integrator in Southeast Asia. Founded in 2011, Aeqon brings about transformation acceleration and helps Telco & enterprise businesses to realise cost savings and become more efficient and effective. Aeqon serves as a point of...

Job ScopeWe are seeking a skilled accounting professional to handle the full spectrum of AP / AR, GL processes. The ideal candidate will be responsible for preparing accurate and timely financial reports and schedules.The selected individual will need to actively follow up with relevant parties on AR/AP Aging to guarantee proper and timely closure.Key...

Industry/ Organization Type: Manufacturing - Position Title**:Accounts Assistant (AR) / Accounts Officer**: - Working Location: Pioneer (Transport provided from JE and Lakeside MRT) - Working Hours: 5 days (Mon to Fri 8.30 am - 6 pm) - Salary Package**:Up to $2800 + AWS**: - Duration: Permanent **Key Responsibilities** - Handle the full spectrum of...

Key Job Duties: - Handles the full spectrum of accounts receivables and collection duties. - Prepares inter-company billings. - Liaison with clinics and external parties on billing matters. - Monitoring of AR aging for prompt collection of overdue payments. - Performs monthly bank reconciliations. - Assist in the preparation of financial reports and...

Roles & ResponsibilitiesAbout the RoleWe are seeking a detail-oriented and proactive Admin & Accounts Specialist to manage Accounts Receivable (AR) and Accounts Payable (AP) functions. This role is crucial in ensuring smooth financial operations, timely processing of invoices, and maintaining accurate records. The ideal candidate should be organized, possess...

**Our esteemed client, an established MNC, is searching for a Accounts Assistant (Account Receivable/AR)**: **Responsibilities**: - **Invoicing**: - Taking over from Customer Service (CS) department the invoicing function - Coordinate with CS department in getting relevant info and supporting for invoicing and ensure timely billing to customer -...

**Position Overview**: **Key Responsibilities: **Invoicing and Billing** - Assist in generating and issuing invoices to customers promptly and accurately. - Ensure billing information is correct and complies with company policies and regulations. **Bank Reconciliation** - Assist in performing regular bank reconciliations to ensure the accuracy of financial...

Our client, a reputable Electronics MNC, is looking for a Credit Control & Accounts Executive (AR) **Responsibilities**: - Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts. - Follow up and communicate with customers. - Maintain and update particulars and credit limits of customer...

Roles & ResponsibilitiesAccounts Officer [AR& AP]Salary : $2600 - $3200. Working Location is at Thomson Road, near to Caldecott MRT station. Working Hours is Monday to Thursday 8am – 6pm, Friday 8am – 5pm.Key Responsibilities:• Oversee Accounts Payable (AP) and Accounts Receivable (AR), while maintaining a simple full set of accounts.• ...

Roles & ResponsibilitiesAbout the RoleWe are seeking a detail-oriented and proactive Admin & Accounts Specialist to manage Accounts Receivable (AR) and Accounts Payable (AP) functions. This role is crucial in ensuring smooth financial operations, timely processing of invoices, and maintaining accurate records. The ideal candidate should be organized, possess...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Accounts Assistant (AR)**: - Working Location: Tuas Loop - Working Hours: Mon - Fri, 9 am - 6 pm - Salary Package**:Basic + AWS**: - Duration: Permanent **Key Responsibilities** - Billing to clients and ensuring the receivables are collected in line with the agreed payment terms. -...

**(north region) - Woodlands**: **Highlight**: - AR / AP - Team size 8 pax - 5days/week, 830AM-615PM - Assist in the full spectrum of AR duties which includes invoice preparation, sales verification, month end closing and reconciliation. - Prepare and process documents such as Invoices (Credit Terms & Cash Terms) & Credit Notes. - Perform tracking &...

**SPECIFIC DUTIES & RESPONSIBILITIES** - Timely management of invoices and receipts (creation, issuance, monitor and communicate) - Prepare credit notes where and when required - Investigate and resolve billing discrepancies / enquiries Provide ad hoc support to operations accounts team **JOB REQUIREMENTS** - Minimum Diploma in Accountancy or Accounting /...