Assistant Executive, Accounts Receivable, Sundry Billing

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...

The Assistant Accountant 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 specifically with accruals,...

Accounts Assistant / Executive (Accounts Receivable)We are looking for an AR Assistant / Executive to support our Finance department's activities.Job Responsibilities:1.Invoicing. Manage day-to-day billing requests and submitting them to the relevant parties. Follow up on outstanding orders and documentation. Provide update to stakeholders regarding the...

about the companyLong standing history and strong global operations, this company has been growing aggressively organically and through acquisitions. Constantly innovating to meet the changing consumer needs and behaviours while expanding their global market share, they are now looking for an Accounts Executive (Billing) to help with the growing needs of the...

Roles & ResponsibilitiesJob Description Creating New Creditor in Oracle systems Preparation of Audit Confirmation - Supplier (PO) and Sundry expenses (creditor with PO, salary, transfer fund, GST etc) Matching PO/DO/supplier invoice (Oracle system) - Supplier Invoice with PO (checking quantity & initial prices and total) Data entries for sundry...

ResponsibilitiesManage and maintain accounts receivable, including invoice processing, payment tracking, and account reconciliation.Collaborate with clients to ensure timely payments and resolve any discrepancies in billing.Prepare and issue regular financial statements and reports concerning accounts receivable status.Implement effective credit control...

Roles & ResponsibilitiesResponsibilities Manage and maintain accounts receivable, including invoice processing, payment tracking, and account reconciliation. Collaborate with clients to ensure timely payments and resolve any discrepancies in billing. Prepare and issue regular financial statements and reports concerning accounts receivable status. ...

Job ResponsibilitiesUnder the supervision of the Manager, Accounting & Finance, the Accounts Assistant is responsible for the full spectrum of activities in account receivables of the company.Ensures that the billings and receipts application processes are in compliance with Accounting Standards, GAAP and SOXResponsible for generating billings related to...

DUTIES & 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 documents on a timely basis.Where...

Responsibilities:Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders.Monitor accounts receivable aging and follow up with customers to ensure timely payment.Investigate and resolve discrepancies or disputes related to billing or payment issues.Collaborate with business units and customer service teams...

Hiring for: Accounts Receivable (AR) AssistantJob DescriptionSupport the Finance Department in day-to-day accounting activities such as matching of invoices, processing payment, and full spectrum of ARLiaise with various departments and vendors for proper documentationSupport the Finance Department in day-to-day accounting activities such as issuing of...

Job 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, Diploma, LCCI, ACCA or Accounting...

Job HighlightsDynamic working environmentOpen and collaborative cultureInspired by Singapore's culture, colours, and flavours, Artyzen Singapore represents a modern interpretation of the luxury lifestyle where your utmost comforts are met.Centrally located in the heart of the city, Artyzen Singapore is just a stone's throw from Orchard Road. Home to the...

Job Description & RequirementsReporting 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 functionsResponsible for timely issuance of credit notes for stock returns, damages,...

Job DescriptionCreating New Creditor in Oracle systems Preparation of Audit Confirmation - Supplier (PO) and Sundry expenses (creditor with PO, salary, transfer fund, GST etc) Matching PO/DO/supplier invoice (Oracle system) - Supplier Invoice with PO (checking quantity & initial prices and total) Data entries for sundry and ad-hoc invoice & payment...

Perform timely billing of invoices for services renderedMaintenance of payment receipts and recordsLiaise with Operations on obtaining and ensuring completeness of supporting documents for billing purposesGenerate weekly and monthly billing status report and follow up on outstanding billingsClosely monitor outstanding customers' account via regular phone...

Responsibilities :-Responsible for Accounts Receivable. Accurate processing of receipts and follow up with Key Accounts on trade deductions.Administer internal credit policies, follow up with customers on overdue paymentsMonitor the AR aging and provide administrative support to Finance during closing.Proper AR documentation, archiving & claims.Work with...

ob Responsibilities:Invoice Processing: Follow up & track posting of invoices, ensuring accuracy in terms of products/services provided, pricing and terms of payment.Payment Tracking and Reconciliation: Monitor incoming payments against outstanding invoices, reconcile any discrepancies, and update accounting records accordingly.Customer Communication:...

Responsibilities:Accounts Receivable (Receipt)Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systemsReconcile cash and cheques bank-in amounts with the posting reports dailyRespond to billing inquiries from customers and resolve billing discrepanices in accordance to established proceduresCredit...

Responsibilities:-Generating billings related to related companies/non-tradeEnsures that billings processes are in compliance with Accounting Standards, GAAP and SOXliaise with credit analyst on unidentified receipts so as to be able to apply them to the correct customerassist in the month-end closing processresponsible for reconciliation of accountsprepare...