Accounting / Finance Assistant (Entry Level) #HMST

Provide support in Accounts Payable and Accounts ReceivableInvoicing, data entryGeneral Accounting and Administrative supportJob Requirements:Diploma / Nitec / O levelWelcome entry level - Training ProvidedAble to read and speak in Mandarin - to communicate with chinese bossWork location at Tuas area (Company Transport provided at Jurong Point)Salary $2200 -...

Provide support in Accounts Payable and Accounts ReceivableInvoicing, data entryGeneral Accounting and Administrative supportJob Requirements:Diploma / Nitec / O levelWelcome entry level - Training ProvidedAble to read and speak in Mandarin - to communicate with chinese bossWork location at Tuas area (Company Transport provided at Jurong Point)Salary $2200 -...

Roles & ResponsibilitiesSalary: $10/hrDuration: 6 months contractWorking Days & Hours: Mon-Fri office hoursLocation: NovenaJob Scope:• Maintain intranet pages for Finance and Clinic Ops• Manage routine and adhoc tasks for Committees, namely Medical Dept Fund, Health• Prepare information for committees meeting above• Assist in Finance Data Entry (eg...

About this positionWe are inviting a self-driven individual with excellent attention to detail, problem-solving skills, work ethic and decision-making skills to join our internal finance team in Singapore.Responsibilities:Responsible for daily finance operationsHandle full set of accounts and prepare balance sheet schedulesHandle inter-company...

Permanent position with Variable Bonus & Flexi BenefitsEntry level - Degree holder with good academic resultsDiploma holder with min 2 years of relevant experienceJob ResponsibilityIssue timely and accurate billing to customers in accordance with contract terms.Verify supporting documents and process supplier invoices for payment.Arrange timely payment of...

Roles & ResponsibilitiesJob Description & Requirements• Process transactions accurately and efficiently• Simple accounting / bookkeeping duties• Issue receipts/invoice/summons, including cashiering duties• Prepare journal entries into accounting system• Prepare accounting statements (e.g. trial balances, P&L, inventory lists, etc)• Issue cheque...

Job Description & Requirements. Process transactions accurately and efficiently. Simple accounting / bookkeeping duties. Issue receipts/invoice/summons, including cashiering duties. Prepare journal entries into accounting system. Prepare accounting statements (e.g. trial balances, P&L, inventory lists, etc). Issue cheque payments, process claims. Answer...

Job Description:Perform a full-set account for SME clientsEnter AP invoices/staff claims /credit notes once approved and receivedEnter AR receipts and apply the entries against the relevant sales invoicesIssue payment vouchers and take in the payments into the systemPreparation of monthly and year-end accounts schedulesPerforming monthly bank reconciliation...

Job Requirement• Knowledge with Accounting Software would be an advantageJob Responsibilities• Data entries and assist in day to day operation of finance department• Ensuring payments, amounts and records are correct and up to date• Maintain proper filing system• Data entry into accounting...

We are looking for a meticulous and committed Accounting & Finance Assistant/Associate for one of our global shipping clients. The candidate will be responsible for assisting the Accounting & Finance department in handling account functions (AP/AR/GL) and month-end closing processes. The ideal candidate should have at least 2-4 years of relevant experience...

Roles & ResponsibilitiesResponsibilitiesAssist in all admin and operational duties in the morningPacking of Parcel for deliveryAdministrate E-commerce platforms including order fulfillmentManage daily reports using EXCEL.Handling all customer queries via online chats, incoming calls and enquiries.Manage account payable, account receivable and bank...

Salary: $10/hrDuration: 6 months contractWorking Days & Hours: Mon-Fri office hoursLocation: NovenaJob Scope:. Maintain intranet pages for Finance and Clinic Ops. Manage routine and adhoc tasks for Committees, namely Medical Dept Fund, Health. Prepare information for committees meeting above. Assist in Finance Data Entry (eg Receipts and Payments). Assist to...

ResponsibilitiesAssist in all admin and operational duties in the morningPacking of Parcel for deliveryAdministrate E-commerce platforms including order fulfillmentManage daily reports using EXCEL.Handling all customer queries via online chats, incoming calls and enquiries.Manage account payable, account receivable and bank reconciliation.Any other...

Accounts AssistantResponsibilities:. Handle partial sets of accounts for multiple entities. Prepare journal entries and posting. Responsible for AR & AP function. Prepare invoices & processing incoming payments. Prepare monthly bank reconciliation. Provide day to day assistance and administrative support to the Finance Department. Other ad-hoc duties as...

Job Description- Responsible for Accounts Payable (AP)- Perform verification, coding, and posting of supplier and inter-company invoices- Processing of expense claims- Prepare payment files for online payment and process the payment entry- Actively follow up on the completeness of invoices from operations- Liaise with suppliers and operations to resolve...

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...

To assist Finance Manager in managing the overall financial closing, reporting tasks and operational activities for TEPL. An individual in this role will also be responsible for managing and accounting for the financial transactions within and across finance teams to deliver timely and accurate financial data (record to report).Make an Impact by:Preparation...

Roles & ResponsibilitiesJob Description: Handle bookkeeping accounts. Verification of supplier invoices and issue payments Issue sales invoices and follow up on customer payments Perform bank and other accounting related reconciliation Assist with GST preparation Maintain and update client database Handling other administrative tasks such as...

This position reports to the division's Finance Manager and assist in the Disability Services' finance and operations matters. He/she will assist with 80% of the time in supporting day-to-day Finance responsibilities & remaining 20% of the time in handling operations matters. Assist / support the evaluation of quotes process by requesting quotations...

This position reports to the division's Finance Manager and assist in the Disability Services' finance and operations matters. He/she will assist with 80% of the time in supporting day-to-day Finance responsibilities & remaining 20% of the time in handling operations matters.Assist / support the evaluation of quotes process by requesting quotations from...