Accounts Receivable Intern

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

Roles & ResponsibilitiesJob DescriptionInvictus International School Singapore is seeking a responsible Account Receivable Assistant who will be supporting the School’s financial system and to support office function to ensure an effective service to the School. He/She will work and coordinate closely with the Senior Account Receivable...

Accountant (Account Receivables) Office hours, Mon to FriBased at Jalan Bukit Merah, Connection OneDuration: 6 months extendable Job Description: Perform Account Receivable related functions including billing and manage collection Work closely with other domains on Account Receivable matters Perform bank reconciliation and follow up on the outstanding...

Accountant (Account Receivables) Office hours, Mon to FriBased at Jalan Bukit Merah, Connection OneDuration: 6 months extendable Job Description: Perform Account Receivable related functions including billing and manage collection Work closely with other domains on Account Receivable matters Perform bank reconciliation and follow up on the outstanding...

Accountant (Account Receivables)Office hours, Mon to FriBased at Jalan Bukit Merah, Connection OneDuration: 6 months extendableJob Description:Perform Account Receivable related functions including billing and manage collectionWork closely with other domains on Account Receivable mattersPerform bank reconciliation and follow up on the outstanding...

Accountant (Account Receivables)Office hours, Mon to FriBased at Jalan Bukit Merah, Connection OneDuration: 6 months extendableJob Description:Perform Account Receivable related functions including billing and manage collectionWork closely with other domains on Account Receivable mattersPerform bank reconciliation and follow up on the outstanding...

About Us:Incorporated in the year of 1984, our company specialises in towing heavy duty commercial vehicles such as buses, trucks and prime movers. We are also the preferred towing partner for many mobile cranes and concrete pump companies in towing their equipment & vehicles around numerous construction sites as well as their vehicle repair workshops in...

Roles & ResponsibilitiesJob Description:-*Maintaining the billing system*Generating invoices and account statements*Performing account reconciliations*Maintaining accounts receivable files and records*Producing monthly financial and management reports*Investigating and resolving any irregularities or enquiries*Assisting in general financial management and...

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...

**Basic Salary - $2500-$3700**Working location - Orchard Road**Working Hours -5 days, 9am-6pm**Industry: Health CareAccount Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Execute daily cash management responsibilities, including recording bank deposits, updating...

Job Overview:The role also involves handling the issuance of monthly and yearly bulk credit notes for subscription fees.Responsibilities: Process cheque and cash received daily. Record of GIRO/TT/Credit Card payment received. Handle bulk issuance of monthly & yearly subscription fee credit notes. Prepare letters & forms (Accounts Receivable matters) for...

Roles & ResponsibilitiesWell Established Company Basic $2800 - $3800 + AWS + Variable Bonus Excellent Welfare and Benefits + Career progression Working location: Bishan Working days: Tuesday to Saturday Working hours: 9.00am to 6.30pmJob Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures Perform day...

Roles & ResponsibilitiesJob descriptionResponsibilities· Handle full spectrum Accounts Receivables· Generate invoices for billing to customers· In charge of debtor collections· Prepare statement of accounts· Assist with other administrative or ad-hoc matters when requestedRequirements· Candidate must possess at least GCE ‘O’ / ‘A’ Level, NITEC,...

Roles & ResponsibilitiesJob Overview:To process daily incoming payments from customers and ensure that all outstanding balances are properly accounted for. To handle communication with members through emails and phone calls, addressing any queries or concerns they may have regarding their accounts and resolving issues in a timely manner, and preparing...

Well Established Company:- Basic $2800 - $3800 + AWS + Variable Bonus:Excellent Welfare and Benefits + Career progression:- Working location: Bishan:- Working days: Tuesday to Saturday:**Working hours: 9.00am to 6.30pmResponsibilities:- Process accounts and incoming payment s in compliance with financial policies and procedures Perform day to day financial...

About the JobAre you ready to take on a challenging role in the finance department of a dynamic company?Roles & ResponsibilitiesManage full-scale Accounts Receivables tasksCreate invoices for customer billing purposesOversee debtor collections efficientlyPrepare detailed statements of accountsSupport various administrative tasks as neededRequirementsMinimum...

Job Description:Overall FunctionThe Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over account balances. This individual will analyze and reconcile customer receivable balances.Key Responsibilities Monitor AR aging report and follow up with a collection for nonpayments,...

XCL World Academy is seeking to recruit a professional, detail-oriented Accounts Receivable Executive to support the Accounts department, which holds high standards in maintaining accurate records and reconciliation of all accounts of XCL World Academy and XCL American Academy.The successful incumbent will ensure compliance with internal and external audit...

_Responsibilities_ Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments...

Responsibilities include: Set invoices up for payment/receipts Enter and upload invoices into system Review and verify invoices and check requests Track payments and process SOA reports Prepare and process electronic transfers and payments Post transactions to journals, ledgers and other records Reconcile accounts receivable transactions Monitor accounts to...