Accounts Receivable Assistant

Industry/ Organization Type: Logistics/ Production Position Title:Accounts Receivable Assistant: Working Location: Jurong Island (Company Transportation Provided, Islandwide) Working Hours:5 days (M-F, 8 AM 5:45 PM):Salary Package: Basic Salary + Allowances + Incentive + AWS + Variable Bonus Duration: PermanentKey Responsibilities To assist the Finance...

Duration: 1 yearWorking Hours: Monday - Friday 8.30am - 5.30pmSalary Range: Up to $3000 per monthLocation: Ubi Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges Matching payments to invoice...

Singaporean/ Singapore Perm Resident only.The Accounts Assistant takes care of accounts receivables (invoicing), accounts payable, data compilation, and other administrative matters. To participate in ad-hoc finance-related.Responsibilities Generate invoices. Enter Supplier and Sales invoices in the accounting system. Handle receipts and payments...

Job Responsibility Handle local/overseas accounts receivable/payable function for day to day operations Ensure timely debt collection on respective overseas agents. Perform monthly overseas account reconciliation and send out monthly statement of accounts promptly. Liaise with internal and external parties with regards to agents' payment status queries...

Job Responsibility Handle local/overseas accounts receivable/payable function for day to day operations Ensure timely debt collection on respective overseas agents. Perform monthly overseas account reconciliation and send out monthly statement of accounts promptly. Liaise with internal and external parties with regards to agents' payment status queries...

Managethe Account Payables and/or Receivables Receivecustomers' and suppliers' invoices, and update on company's databasePreparemonthly report for vehicles, eg. forklifts & lorry repairsCollatevendors' and suppliers' invoices and prepare payment voucher to pay tosuppliers Updatecash sales and petty cash expenses on databaseRecordall incoming receivable from...

Managethe Account Payables and/or Receivables Receivecustomers' and suppliers' invoices, and update on company's databasePreparemonthly report for vehicles, eg. forklifts & lorry repairsCollatevendors' and suppliers' invoices and prepare payment voucher to pay tosuppliers Updatecash sales and petty cash expenses on databaseRecordall incoming receivable from...

Job Highlights Career Progression opportunities Friendly and supportive environment for personal development Shuttle bus to and from MRT Handle daytoday function of accounts payable activities Ensure completeness of supporting documents submitted for payments Update and maintain cash book for reporting Prepare and process electronic/telegraphic transfers and...

Handle Account Payable/Receivable/partial set Handling intercompany transactions Ensure timely and accurate month end closing activities Bank Reconciliation Assist to prepare of monthly schedule. Eg. Fixed asset schedule, prepayment schedule Etc Assist in budgeting and forecasting exercises Other Adhoc duties as and when assignedJob Requirements: Good...

Responsibilities:- Daily Transaction Management: Prepare delivery orders and issue invoices, ensuring all transactions are accurately documented and processed in a timely manner.- Financial Record Keeping: Perform data entry for accounts payable and receivables (AP/AR), contributing to the integrity of our financial records.- Tax Compliance: Prepare and file...

ACCOUNT ASSISTANT RESPONSIBILITIES Providing support to the Account Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, banking etc. Calculating and checking to make sure payments, amounts and record are correct. Doing monthly revenue to system Checking on outstanding payments and follow up Other...

Job Responsibilities:Support Accounts Manager in Accounts Receivable, Accounts Payable and General Ledger functions: > Closing of AR & AP upon checking & finalising the entries monthly > Update SOA listing for clients > Prepare payment vouchers > Bank Reconcilliations > To assist in General Ledger entries > Billibg & Data entry for Related Companies...

Job responsibilities: Keeping full set of accounts for several crewing entities, including preparation of financial statements, relevant reconciliation reports and audit schedules Manage accounts payable, accounts receivable, cashbook, fixed assets and general ledger functions Maintain individual accounts receivable and accounts payable subledgers and make...

Responsibilities: Assign account codes, allocation for transactions in financial accounting system Assist in preparing cost flow, profit and loss analysis Assist in the balance sheet analysis and bank reconciliation process Assist in the budgeting for forecasting weekly & monthly cash flow Prepare accruals, prepayments and journals Deadlines to achieve for...

Our client is a leading global manufacturer of commercial vehicle parts. Currently, our client is seeking Accountant cum HR Admin to support finance and HR/ administrative operations in their Singapore office.JOB DIMENSION (SCOPE) Handle full sets of accounts, including but not limited to accounts payable, accounts receivable, general ledger, and bank...

Main role is invoicing and general accounts and administrative works. Assist in HR matters and monthly pay roleMinimum qualification G.C.E. 'O' Level or equivalent.Job Types: Full-time, ContractPay: $1, $2,200.00 per monthSchedule: Monday to FridaySupplemental pay types: 13th month salaryWork Location: In person

Assist in the timely closing of accounts and preparation of audit schedules Assist in preparation of financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels Assist in preparation of monthend journals in accordance with established processes, work procedures and local legal and statutory requirements Assist in...

Working location: 37 Chin Bee Crescent (Near Lakeside/ Boon Lay MRT station)Working hours:9am-6pm (Mon-Fri) & 9am-1pm (Required to work 1 Sat per month)Salary:Up to $2400 per monthResponsibilities: Partial accounts payable and receivables Reconciliation of sales receipts and cash transactions. Preparation and filing of accounting documents. Data entry...

Responsibilities: Handle and maintain full sets of accounts Handle Accounts Receivable and Payable Processing of day to day financial transactions including invoice processing, bookkeeping records, billing and tracking business expenses Prepare bank statement reconciliations Filing GST for companies Pass journals to system Process vendor payments, claims and...

Jurong East:- Monday-Friday, 9AM - 6:30PM:- Basic UP $4000:- SAP ExpResponsibilities: Receive payments and updating of daily cash book and accounting records Ensure timely, accurate monthend closing and financial reporting to Management Generate/follow up verification requests to managers to ensure completeness of supporting documents & job completion...