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...

Roles & ResponsibilitiesJob DescriptionInvictus International School Singapore is seeking a responsible Account Receivable Assistant who will be supporting the School’s financial system and to support office function to ensure an effective service to the School. He/She will work and coordinate closely with the Senior Account Receivable...

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.

Industry/ Organization Type: Logistics/ Production Position Title:Accounts Receivable Assistant: Working Location: Jurong Island (Company Transportation Provided, Islandwide) Working Hours:5 days (M-F, 8 AM 5:45 PM):Salary Package: Basic Salary + Attendance Incentive Duration: 6 months contract (Convertible to Permanent)Key Responsibilities To assist the...

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...

Roles & ResponsibilitiesJob descriptionResponsibilities· 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 ad-hoc matters when requestedRequirements· Candidate must possess at least GCE ‘O’ / ‘A’ Level, NITEC,...

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,...

Roles & ResponsibilitiesThe RoleThis position will be responsible for supporting the Accounting team in all Accounts Receivable matters.Job Responsibilities Input Accounts Receivable receipts and ad-hoc budget/transfer budget in SAP system. Issues intercompany billings to intercompany entities in SAP system. Ensures completeness of Accounts Receivable...

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...

Roles & Responsibilities-Review daily invoices and trace for missing invoices-Perform weekly AR reporting activities.-Issue Credit Note with appropriate procedures- Assist in monthly AR closing, generate monthly SOA , ageing-Liaise with customers for payment receivable-Knowledge of out of system accounting, able to manually generate of accounts statement to...

Roles & Responsibilities-Review daily invoices and trace for missing invoices-Perform weekly AR reporting activities.-Issue Credit Note with appropriate procedures- Assist in monthly AR closing, generate monthly SOA , ageing-Liaise with customers for payment receivable-Knowledge of out of system accounting, able to manually generate of accounts statement 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...

**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...

Roles & ResponsibilitiesPosition Overview:We are seeking a motivated and detail-oriented Junior Accounts Receivable (AR) Accountant to join our finance team. This role is ideal for someone early in their accounting career who is eager to learn and grow within a supportive environment. The Junior AR Accountant will assist in managing all aspects of accounts...

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...

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 & 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 & ResponsibilitiesJob Description: Generate an invoice or CN Keep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection. Ensure that deadlines for accounting are met Handling reimbursement requests Upload invoices to the online customer portal.Requirements: O level, ITE, NITEC, and/or equivalent professional...