1 Year Contract Account Opening Officer

Settlement Officer [1 year contract]Working Days: 5 days, 9am-6pmSalary: $3200-$3400Address: Jurong EastJob Purpose:This role is responsible to prepare settlements. Ensure payments are in line with the business contracts and are processed in a timely manner.Job scope:Check and compile documents for Accounts Settlement and issue payment requests.Issue...

Accountant Working location: Gul CircleWorking hours: Office working hoursJob-type: 1 year contract, renewableSalary:  Up to $6kMain Responsibilities:Prepare and document financial records regularly and accurately.Make sure monthly and yearly financial statements are completed on time.Check and reconcile monthly balance sheet accounts.Maintaining Fixed...

Accountant Working location: Gul CircleWorking hours: Office working hoursJob-type: 1 year contract, renewableSalary: Up to $6kMain Responsibilities:Prepare and document financial records regularly and accurately.Make sure monthly and yearly financial statements are completed on time.Check and reconcile monthly balance sheet accounts.Maintaining Fixed Assets...

Job Description:Rakuten Group, Inc. is the largest e-commerce company in Japan, and third largest e-commerce marketplace company worldwide, with over 1.5 billion registered users worldwide. The Rakuten brand is recognized worldwide for its leadership and innovation, and provides a variety of consumer and business-focused services including e-commerce,...

Excellent opportunity to join a global UK MNC.Exposure to full spectrum of finance, treasury and tax compliance.1 year contract subject to extension and conversion.Client DetailsOur client is a leading global law firm providing a comprehensive range of legal services. They have offices in key financial centers around the world, including London, New York,...

Accounts Exp:- 1 Year Contract (Might be Renewed or Converted to Perm):Job Scope: Handle Accounts Receivable (AR) & Accounts Payable (AP) Function Registry of supplier invoice, process payment & recording payment in accounting software Updating customers receipt in accounting software Assist in daily accounting data entries and month end closing Assist in...

Roles & ResponsibilitiesMonday – Friday, 5-day work weekOffice location: 47 Jalan Buroh, Singapore 619491 (Company transport provided from Yishun/Sembawang/Admiralty/Woodlands/Bukit Panjang/Bukit Gombak/Lakeside MRT)Responsibilities: Handle Accounts Receivable function Monitor and follow up closely with customers on payments, billing, disputes,...

HOW WILL YOU MAKE AN IMPACT?   1. Vendor Invoice Management - Timely and accurately processing of VIM invoices - Follow-up with buyers if there is any vendor not registered in SAP - Ensure our reference number is imprinted on the invoices and proof of delivery or services - Review and ensure no duplicate payments to vendors -...

The contract Accountant is responsible for regional fullset of accounts, AR, AP, Inventory, GL accounting, balance sheet schedules and intercompany transactions. Provide support to Regional Finance Manager in audit, corporate tax and company secretarial matters of the organization. The incumbent will report to Regional Finance Manager on the accounting and...

Roles & ResponsibilitiesJob Title: Accounts ExecutiveJob Type: 1-year contractTeam: FinanceLocation: SingaporeTeamThe Finance team consists of a Finance Manager, two Accounts Executives, one Credit Controller, one Legal Biller, one Finance Operations Administrator and we are looking for an Accounts Executive to join our team.The Accounts Executive role has...

Contract 1 year Receptionist / Admin Officer Working Location: Town/Central, 5 days work week _ Role is convertible to Perm _ Start work in Jun 2023Duties & Requirements:Manage incoming calls, provide general information to call enquiries To schedule for appointments manage the team's appointment calendar, coordinate meetings etc Provide admin support &...

Roles & ResponsibilitiesAbout AshurstAshurst is a leading progressive global law firm with a rich history spanning more than 200 years. We are proud of our history and are future-focused, having expanded into new technologies through our NewLaw division, Ashurst Advance, and our consulting arm. Our in-depth understanding of our clients and commitment to...

Accounting Specialist at ABC CompanyRoles & ResponsibilitiesPrepare, record, and post journal entries.Timely and accurate preparation, closing, and reporting of monthly and annual financial statements.Monthly balance sheet account reconciliations and act as overall gatekeeper reconciliation manager.Maintain Fixed Assets Registrar and details listing.Assist...

Part Time Bank Admin Officer (1 Year Contract) #BLM Jobs Responsibilities Prepare cover sheets for scanning & archival Sorting documents  Process loan transactions Provide administrative support to the department Any other ad-hoc duties as assigned from time to time   Job Requirements Min. GCE O Levels/A levels Training will be provided

Part Time Bank Admin Officer (1 Year Contract) #BLM Jobs Responsibilities Prepare cover sheets for scanning & archival Sorting documents  Process loan transactions Provide administrative support to the department Any other ad-hoc duties as assigned from time to time   Job Requirements Min. GCE O Levels/A levels Training will be provided

Account Opening Specialist - Experiencing High volume for corporate account opening at the moment ?Call the customer and do the KYC of the customer.If no KYC experience then Customer handling experience phone or face to face is a mustTime management skills, Work independently & Very good Data entry skills is a mustNo Training. Its on the job learningDeal...

Job details:Posted 11 April 2023SalaryNegotiableLocationSingaporeJob type ContractDisciplineContractingReference263614_ 1 YEAR CONTRACT SECRETARY ($5000, at Tuas)Our client is pharma MNC, located at tuasResponsibilities: Regional and overseas travel arrangements Directors Calendar management for Directors To maintain office general presentability & tidiness...

JOB PURPOSE:To ensure all reports are timely submitted to Head Office, Regulators and Tax agent. Reports are accurate and complete. Timely processing of staff reimbursement and vendors paymentsPRINCIPAL ACCOUNTABILITIES:Prepare the following reports to be reviewed by Team Head:Daily/Monthly/Quarterly (Preparer ) Accounts Payables-Suppliers Preparer of...

Roles & ResponsibilitiesManaging, processing and reviewing KYC information and documents for client onboarding or periodic reviewFollow CDD and KYC review with relevant partiesPerform AML Risk Assessment on account opening and periodic reviewsLiaise with businesses and compliance units for timely completion of account onboarding and periodic reviewEnsure...

Set up, prepare and send bills Troubleshoot and resolving issues Liaise with external vendors / landlords for billing related issues Prepare monthly and daily settlements Prepare customer / internal financial or billing related reports as required Ensure accuracy and timeliness of all bills and settlements Other adhoc duties as assignedRequirement: Minimum...