Accounts Executive account Receivable

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...

**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...

_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...

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...

Prominent leader in technology sector Good collaborative teambased environmentAbout Our Client:Our client has a strong reputation in the technology sector with a brand establishment of over 20 years. They're highly regarded for their dedication to innovation and have consistently maintained strong financial stability over the years. Due to expansion, we are...

Roles & ResponsibilitiesJob Description Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger Prepare monthly bank reconciliation and other payment modes reconciliation against POS Coordinating with all business units on all accounts receivable matters and ensure completion of billings and receipts ...

Roles & ResponsibilitiesDUTIES & RESPONSIBILITIES:Billings/AR: Verify the accuracy of postings to AR accounts (CItyledger settlement) Follow up on traces from Reservations to generate invoices for AR account required advance billing. Ensure that invoices are accurate (per Reservation Confirmation Letter) and sent out with relevant supporting...

Roles & ResponsibilitiesWell established Company Basic $2500 - $ AWS + Variable Bonus Excellent Welfare and Benefits + Career progression Working location: Bishan (Walking distance from MRT) Working days: Tuesday - Saturday Working hours: 9.00am - 6.30pmJob ScopeManage the end-to-end accounts receivable process, including invoicing, collections, posting of...

Well established Company:- Basic $2500 - $ AWS + Variable Bonus:- Excellent Welfare and Benefits + Career progression:- Working location: Bishan (Walking distance from MRT):- Working days: Tuesday Saturday:- **Working hours: 9.00am - 6.30pmJob Scope Manage the endtoend accounts receivable process , including invoicing, collections, posting of receipts, and...

**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 & ResponsibilitiesResponsibilities To manage the day-to-day administrative functions of the Finance Department Accounts Receivables. Follow up with customers to encourage timely payments. Handle full functions of AR in Finance Department. Timely and accurate processing of sales invoices to customers. Process all receipts and keying into SAP on a...

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...

Responsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing of daily bank transactions and cheques Managing of AR Invoices posting Perform other adhoc duties as assigned.Wecruit Pte LtdEA License No. 20C0270

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...

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...

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,...

Invoicing and Billing:Generate and issue invoices to clients/customers accurately and in a timely manner.- Reconciliation:Reconcile accounts receivable on a regular basis, resolving discrepancies and ensuring accuracy in financial records.- Customer Communication:Maintain professional and positive relationships with clients/customers, addressing any billing...

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...

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...

Roles & ResponsibilitiesTo support our growth plans, we seek to recruit a collaborative, dynamic and results-driven individual to join us as a Finance Executive (Account Receivable)Responsibilities: Manage the accounts receivable process, including invoicing, collections, posting of receipts and reconciliation of accounts. To document and update the...