Accounts Receivable Assistant

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...

Fast Moving Consumer Goods (FMCG) Company located in Woodlands near causeway seeks accounts receivable assistant to assist in daily operational activities. Job scope includes record and banking of cash receipts, finalisation of AR in Sage software, handling of cash and other office administrative tasks.

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...

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,...

Job description:Responsibilities 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 adhoc matters when requestedRequirements: Required skill(s): MS Office, Sage 300 (ACCPAC) or other relevant accounting knowledge. At least 3...

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 Responsibilities: - Act as the finance point of contact for assigned outlets/units, handling billing reconciliation, invoices, and other transactions. Provide guidance to units on financerelated requirements as needed. Verify daily POS sales, reconcile cash receipts and bank deposits. Post incoming receipts in the SAP system and clear customer card...

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...

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...

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...

Roles & ResponsibilitiesSummaryThis position is responsible for the following:i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with...

_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: 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 monthend accounts closing and yearly audits Any other...

Roles & ResponsibilitiesThe main responsibilities and tasks of this position are listed as, but not limited to the following:To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To...

Accounts Receivable Executive**(Private Healthcare Clinic)Town Area, Office Hours**AWS + VBThe Challenges: In charge of all Accounts Receivable matters Processing invoices and payments posting in accounting system Performing month end closing and GST submission Preparing financial statements Performing vendor reconciliations and follow up on discrepancies...

(WEST REGION) - Toh Guan Road:Invoice Management: Generate and distribute invoices.- Payment Tracking: Monitor and record incoming payments.- Customer Account Maintenance: Update and manage customer accounts.- Aging Reports: Prepare and review aging reports.- Collections: Contact customers for overdue payments.- Reconciliation: Reconcile accounts receivable...

The main responsibilities and tasks of this position are listed as, but not limited to the following:To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To provide monthly report on...

Job Description & Requirements:Reporting to the Finance Manager, the AR Executive is responsible for Credit Management and Revenue Recognition process, working closely with the Billing team and Credit Control team.Responsibilities: Handle full spectrum of Accounts Receivable functions Responsible for timely issuance of credit notes for stock returns,...

Our company:Responsibilities: Generate and send out invoices to customers in a timely manner Monitor and follow up on outstanding accounts receivables Reconcile customer accounts and resolve any discrepancies Maintain accurate records of all financial transactions related to accounts receivables Prepare reports on accounts receivables performance and aging...