AR Accountant

Work Location: Tuas CrescentThis is a position in PaxOcean Singapore Finance office, with key responsibilities in AR and revenue recognition to ensure:Billings are done promptly and with the correct GST rate being appliedAccuracy in the revenue recognition of the projectsRegular review of projects with the teamTasks and ResponsibilitiesReview tax invoices...

JOB DESCRIPTIONAR-To handle day to day accounts receivables ('AR') function including recording of daily collections, collection bank-in arrangement and filingProcess and posting of AR related entries into accounting systemHandle customers enquires on payment related issuesConduct cash sales checking and prepare cash sales summaryMaintenance and updates of...

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.Client DetailsOur client is a government linked company that specializes in office...

Job Description:. Responsible in AR duties, mainly in billing function and e-invoicing on timely manner. Handle billing related queries. Ensure prompt update of clients' accounts. Ensure proper recording of recurring charges in invoicing system and billing files. Generate late interest invoice. Communicate with other business units on lease renewals and...

Roles & ResponsibilitiesJob Description:· Responsible in AR duties, mainly in billing function and e-invoicing on timely manner· Handle billing related queries· Ensure prompt update of clients’ accounts· Ensure proper recording of recurring charges in invoicing system and billing files· Generate late interest invoice· Communicate with other business...

Job description# Mondays to Fridays, 8.00am to 5.00pm or 9.00am to 6.00pm # Accessible from Bouna Vista MRT # Conducive working environmentAn established company in the manufacturing industry, is currently seeking a Accounts ExecutiveAccounts Executive - ARJob ScopeManage the end-to-end accounts receivable process, including invoicing, collections, posting...

Accounts Executive - ARResponsibilitiesVerify and confirm Sales Orders in Booking SystemGenerate Sales invoices, credit notes in SAP systemMaintain Accounts Receivable sub-module in SAP system (i.e. post receipts, send invoices and monthly statement of accounts to customers, follow up on outstanding debts)Update revenue file maintained in Excel.Prepare...

Job Description. Prepare customer invoice and ensure timely billing. Investigate and resolve customer queries, including resolving collection and payment discrepancies. Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities. Coordinate with the departments to resolve billing or invoicing...

The Accounts Officer is responsible for processing credit application, invoicing, debt collection, account receivable cashiering, reconciliation and month end requirement. He/ She must ensure the accuracy of all charges and credits to the various debtor accounts and ensure they are posted on a timely basis. The Accounts Officer has to manage the overall...

Accounts AssistantLocation: Defu Lane Working Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $1800 to $2300 (depending on experience)ResponsibilitiesAssist in daily AR (20%) and AP (80%) functions (major in AP)Assist in data entry of cash/cheque receipts and supplier invoices in accounting systemPreparation of payment to suppliers and...

Roles & ResponsibilitiesAccounts AssistantLocation: Defu Lane Working Days: Monday - FridayWorking hours : 8:30am -5:30pmSalary : $1800 to $2300 (depending on experience)Responsibilities Assist in daily AR (20%) and AP (80%) functions (major in AP) Assist in data entry of cash/cheque receipts and supplier invoices in accounting system Preparation of...

Accounts Payable (AP) Responsibilities:Processing invoices for services rendered by vendors.Verifying accuracy of invoices and ensuring timely payments.Communicating with vendors regarding payment inquiries and discrepanciesAccounts Receivable (AR) Responsibilities:Generating and sending invoices to clients for services provided.Following up on outstanding...

SummaryA successful candidate will be working closely with key stakeholders on billing matters.DescriptionFollow up with customers to ensure overdue invoices are resolved and settled promptlyWork closely with Support Teams (Customer Service, Decam team and Sales team) to investigate and resolve billing disputes, discrepancies relating to outstanding invoices...

Job Responsibilities:Maintain full sets of Accounts and perform month-end account closing activities and ensure accurate reconciliationsConduct monthly closing tasks, including generating AR aging reports, bank reconciliations, balance sheet schedules, and journal adjustmentsUndertake rotation of job tasks in the various finance function (AP/AR/GL).Handle...

Hey there, welcome to eGENTIC - your global go-to for lead generation, rocking the B2C scene! We're not just a company we're a force to be reckoned with.We are in search of a dedicated Finance Executive to join our team and oversee the critical functions of Accounts Receivable (AR) and Accounts Payable (AP). If you are a detail-oriented finance professional...

5.5 days work week alternate Saturday offAs an Accounts Assistant (Accounts Receivable), your primary role is to manage the Home's receivables and ensure timely and accurate processing of incoming payments. You will collaborate with internal teams and external clients to facilitate smooth financial transactions, maintain updated records, and contribute to...

Job Purpose Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements.ResponsibilitiesAccounts ReceivableSupport the AR function and...

Responsibilities:Perform full set of accounting transactions including checking invoices, data entry and posting.Prepare Suppliers payment.Investigate & solving invoices dispute.Handling Petty Cash claimsAssist in Warehouse stock take reconciliation and create new items card in inventory.Assist in payroll and work permitMaintaining good quality of documents...

What the Role InvolvesMatch receipts/remittance for AR sub-ledger and to follow up with OST Team, sales and operations team for payment advice.Daily update of receivable receipt schedule and to send customer request for invoice/or supporting to operation for their timely action.Send Statement of Accounts via internal system twice a month and follow up with...

Roles & Responsibilities5.5 days work week alternate Saturday offAs an Accounts Assistant (Accounts Receivable), your primary role is to manage the Home's receivables and ensure timely and accurate processing of incoming payments. You will collaborate with internal teams and external clients to facilitate smooth financial transactions, maintain updated...