Account Manager

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...

Job Information:IndustryMarine***Work Experience4-5 years***Salary ***CitySingapore***State/ProvinceNorth East***CountrySingapore***Zip/Postal Code119937Our client is an international ship management MNC and in order to support the growth strategy and to support its expansion, our client is strengthening its operations team and is hiring its:**Corporate...

Main Purpose of Role:The main purpose of this role is to contribute to profitable sales volume and meet strategic targets through new enquiries and referral management.Responding timely to referrals and new enquiries from prospective customers.Conduct sales presentation and prepare detailed proposals / quotes depending on each customer's requirements.Create...

About Us:When you work with us, you'll find that we deliver results; without compromising on respect. We value each other's differences while recognising individual strength.We are the world's leading contract logistics company. We create competitive advantage for our customers through customized warehousing and transportation services. We combine our global...

Job Descriptions: Responsible for the preparation of assigned financial reports; implementation of accounting policy and extensive account analysis. Works under mínimal supervision Payroll Management: Liaise with HR department and Release of salary payments Cash Management: Accounts payable management Cash Projections Timely escalation to management if...

About usSATS - Feeding and Connecting AsiaWe are a leading provider of Food Solutions and Gateway Services. Our vision is to feed and connect Asia, and it is our passion to delight our customers. With 70 years of experience, and a regional presence in 27 countries, SATS caters to the needs of the aviation sector and a host of other public and private...

JOB ROLE Visiting 25 retail stores for cold calling and market research everyday Setup at least one demo for the Sales Manager from these cold calls To followup with the customers and Convert Demos into salesEXPERIENCE Fresher are okay No education qualifications neededWHATS NEEDED A Laptop with InternetSALARY Fixed $1000 per month Variable First sale 10%2,...

Job OverviewAchieve sales objectives within assigned territories. Pursue sales leads, promote products, conduct product demonstrations and conclude orders. Maintain good relationship with existing customers while sourcing and developing new accounts.Responsibilities and Duties Canvassing for new accounts Perform pre and post sales activities Attend to...

We are a management consultancy firm which provides accounting, audit, secretarial and taxation services.We wish to invite proactive, competent and committed individuals to be part of our dynamic team.Job Responsibilities Sorting and filing of accounts documents Prepare full set client accounts Prepare Salary listing, Fixed Asset schedules and Bank...

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...

Ensure timeliness and accuracy of month end closing. Perform daily accounting duties which include data entries into the accounting system. Prepare weekly/monthly reports which include accounting schedules and tax schedules. Reconcile monthly intercompany balances and transactions. Prepare monthly bank reconciliations. Support in the annual audits. Maintain...

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...

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...

Jurong East Finance 15391BRAbout us:Your responsibilities will include: Our Sr. Accountant will participate in determining objectives of assignment, plan schedules & arrange own activities in accomplishing objectives, exert some influence on the overall objectives and longterm goals of the organisation and may provide guidance, mentoring and direction to...

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...

-          Manage the Account Payables and/or Receivables -          Receive customers’ and suppliers’ invoices, and update on company’s   database-          Prepare monthly report for vehicles, eg. forklifts & lorry repairs-          Collate vendors’ and suppliers’ invoices and prepare payment voucher to pay ...

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...

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...

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...