Executive, Ar

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...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Roles & ResponsibilitiesCulina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets...

Handling full spectrum of accounts receivable and collection duties. Prepares intercompany billings. Follow up with payment collection with clients and insurance companies via phone calls Work with clinics and external parties on billing matters. Monitoring of AR aging for prompt collection of overdue payments. Performs monthly bank reconciliations. Assist...

COMPANY DESCRIPTIONMINDS has been caring for Persons with Intellectual Disabilities (PWIDs) and their families since 1962.Grounded in the belief that all PWIDs have innate abilities and talents, MINDS is committed to empowering them and enhancing their quality of life, while advocating for greater inclusivity for PWIDs as a nation.MINDS is today one of the...

Company Overview: Our client is a Singapore-based homeland security solution provider with years of experience and accolades in providing secure, reliable and state-of-the-art solutions. They deliver full turn-key solutions from design, development, integration, testing, commissioning to post-implementation maintenance to help their clients fulfill security...

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.Client DetailsWith a strong team of more than 300 headcount, our client is a trusted...

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.Client DetailsWith a strong team of more than 300 headcount, our client is a trusted...

The Accountant will be responsible for day-to-day operation of GL, FA functions and in charge of all aspects of AR functions by supervising, leading, and managing the AR team in the day-to-day operation. Monthly closing, preparation of financial and management reports, audit schedules, bank reconciliation and assisting in yearend audit process. Prepare and...

Orchard Area, Office hoursHealthcare Industry**AWS + Performance BonusesChallenges: In charge of all Accounts Receivable matters Process invoices and payments posting in accounting system Perform month end closing and GST submission Prepare financial statements Perform AR reconciliations and follow up on discrepancies Any adhoc duties as...

Responsibilities: Handle AR (control credit and chasing debt) Basic book keeping Process invoices, mails and einvoices daily Sorting out mails and answering queries daily Ad Hoc accounts duties as assigned by Company AccountantRequirements: Min 1 year experience Diploma in Accounting, LCCI, ACCA or equivalent Experience with Microsoft Dynamic 365 Business...

Responsible in AR duties, mainly in billing function and e-invoicing on timely manner Handle billing related queries Ensure prompt update of clients' accounts Ensure proper recording of recurring charges in invoicing system and billing files Generate late interest invoice Communicate with other business units on lease renewals and terminations Reconciliation...

Family Group: AdministrationThe intern will contribute towards fulfilment of prototyping the AR/VR Minimum Viable Product and adequacy of the AR/VR training scenarios to meet the objective for knowledge refresh and retention and achieve operational readiness statusThe intern will Assist with forming the project charter for AR/VR prototype development with...

Accounts Receivable & Accounts Payable Specialist at TechLeaseJob Description:Responsibilities:Send invoices to customers promptly.Ensure timely payments collection.Reconcile accounts receivable for accuracy.Resolve billing issues with customers.Maintain precise customer transaction records.Process vendor invoices accurately and on time.Verify and reconcile...

Company Overview: Our client is a Singapore-based homeland security solution provider with years of experience and accolades in providing secure, reliable and state-of-the-art solutions. They deliver full turn-key solutions from design, development, integration, testing, commissioning to post-implementation maintenance to help their clients fulfill...

Family Group: AdministrationThe Executive Assistant ensures healthy patient receivable ratio through prompt collections and mínimal bad debts.MAJOR DUTIES AND RESPONSIBILITIES(A) SPECIFICAccounts Receivables (AR)Generate AR Aging report (SAP AR module) and ensure monthly balance ties with General Ledger (SAP GL module). Follow up with system vendor for any...

Accounts Executive ARSalary: $3000-$3800Location: East area_Responsible for the Accounts Receivable functions _Responsibilities Be part of the Billing team in the new solution implementation which involves system testing, data verification, assessing the billing solution logic, conduct parallel system run etc. Be responsible in drafting and preparing the...

Working days: Mon-Fri Location: Loyang benefits: VBResponsibilities To keep accurate records of all daily transactions. To ensure internal financial system is updated with financial data. To prepare and review bank reconciliation timely. AR scope: client code creation, timely and accurate client billings upon receipt of the complete documents, review of...

COMPANY DESCRIPTIONAbout BW GroupBW Group is a leading global maritime company involved in shipping, maritime infrastructure, and new sustainable technologies. Founded in 1955, BW controls a fleet of over 450 vessels and other floating assets, including oil production, gas import terminals, and wind-farm installation. The Group's fleet of over 200 LNG and...