Finance Clerk

Accounts Clerk Job Description:As an Accounts Clerk, you will be responsible for managing company financial tasks such as managing receivables/payables and ensuring all company invoices are properly recorded, tracked, approved, and paid. You will work closely with the company's accountant, management, and outside vendors. Success in this role will be...

Accounting ClerkResponsibilities:Handle daily accounting tasks, including account reconciliation, expense reimbursement, and invoice organization;Assist the finance supervisor in preparing financial statements and analyzing financial data;Maintain financial records ensuring accuracy, timeliness, and completeness;Assist in annual audits, tax returns, and...

Accounting ClerkResponsibilities:- Handle daily accounting tasks, including account reconciliation, expense reimbursement, and invoice organization;- Assist the finance supervisor in preparing financial statements and analyzing financial data;- Maintain financial records ensuring accuracy, timeliness, and completeness;- Assist in annual audits, tax returns,...

Responsibilities for Finance Assistant: Prepare tax documents for the organization Prepare a balance sheet Enter financial data into the system Update financial records Create cost analysis reports for other departments Maintain financial policies throughout the company Assist with the preparation of monthly financial reports Keep track of accounts payable...

Manage processing of employee official claims, raising of Journal Vouchers for external payments. Manage and respond to employees' enquiries on purchases and payment status timely. Educate and guide employees on the finance policies and processes. To assist supervisors with periodic audit checks and preparation of audit reports. Support in meeting the...

Prepare and maintain full set of accounts - AR, AP, GL and bank reconciliation. Perform sales reconciliation. Follow up with vendors for SOA for completeness of purchases. Prepare payment schedules and process payment in bank portal. Review petty cash claims and vendor invoices, follow up with the relevant party for supporting documents/ approvals. Perform...

Working with various finance companies (Banks, In-house financing) Filling up particulars, car details, valuation for respective loan submissions Assist Salesman(s) in handing over of vehicle, HPA agreement and all handover documentations, Transfer of Vehicle Familiarise with Accepting/Transfer of Vehicles under Company via LTA portal Preparation of...

Roles & ResponsibilitiesAssist day-to-day AP and AR Executive to carry out AP and AR job scopes Handle dormant and partial small entities account Maintain digital and physical financial record Participate in monthly, quarterly close and yearly audit process Other ad hoc finance related dutiesRequirements and skills : Work experience as an...

Responsible for overseeing and coordinating the daily operations of the administrative department, ensuring smooth and efficient office management. Develop and implement administrative policies and procedures aimed at enhancing organizational efficiency and productivity. Provide supervision and guidance to a team of administrative staff, including...

Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...

**หมายเลขงาน** **ประเภทของงาน** Finance & Accounting**สถานที่** W Singapore - Sentosa Cove, 21 Ocean Way, Singapore, Singapore, Singapore ดูบนแผนที่**ตารางการทํางาน**...

Responsibilities: Responsible for daily and monthly accounts receivable processing. Work with various business units to resolve account processing issues and ensure that all transactions comply with financial policies and procedures. Manage the accounts receivable & general ledger for timely monthly financial closing and management reporting. Maintain...

Responsibilities:1.In charge of the PO receiving, checking and releasing.2.shippment documents preparing and sending, checking all the documents from supporting department.3.payment collection4.finance documents provding5.answer and reply customer's request and e-mail on time.6.protect data and confidentiality.Requirements:1. Singaporean or PR , in good...

Responsibilities: 1.In charge of the PO receiving, checking and releasing. 2.shippment documents preparing and sending, checking all the documents from supporting department. 3.payment collection 4.finance documents provding 5.answer and reply customer's request and e-mail on time. 6.protect data and confidentiality. Requirements: 1. Singaporean or PR ,...

SingaporePermanentClosing on November 27, 2023Responsibilities Ensuring accurate data entry and timely submission. Timely and accurate update of the change of details requests from clients and submission of paymentrelated forms to the Finance team for processing. Perform scanning of hard copies of documents. Filing and sorting all related client's...

Responsibilities Ensure each outlet submit their invoices on a timely basis Ensure Goods Received Notes are done accurately and promptly Communicate with end user / supplier if there are problems with invoices. Communicate with finance if invoice require Credit Note / Debit Note Any adhoc job as requiredSkills and qualifications Strong organizational skills...

Job Description & RequirementsResponsibilitiesEnsure each outlet submit their invoices on a timely basisEnsure Goods Received Notes are done accurately and promptlyCommunicate with end user / supplier if there are problems with invoices.Communicate with finance if invoice require Credit Note / Debit NoteAny ad-hoc job as requiredSkills and...

Job Description & RequirementsResponsibilitiesEnsure each outlet submit their invoices on a timely basisEnsure Goods Received Notes are done accurately and promptlyCommunicate with end user / supplier if there are problems with invoices.Communicate with finance if invoice require Credit Note / Debit NoteAny ad-hoc job as requiredSkills and...

Key-in data entry daily Consolidate information and report Assist & support for finance department Ad-hoc job assigned by management from time to timeRequirement: Able to work 3 days a week (Mon-Fri) Working hour 9am till 5pm 1 or 2 years experience in Admin/Finance department is added advantange Able to start work immediatelyNot Specified

Key Responsibilities:Perform general office duties such as filing, photocopying, scanning, and data entry to support day-to-day administrative tasks.Maintain and organize physical and digital filing systems to ensure efficient document storage and retrieval.Assist with scheduling appointments, meetings, and conference calls, and coordinate logístical...