Finance & Admin Assistants (AP, Invoices, Petty Cash)(Job ID: 18996) - XH

Roles & ResponsibilitiesLocation: City Hall (Near MRT Station)Position: Finance and Admin Executive (Job ID: 18996)Working hour: Mon - Fri, 09:00～18:00Job Description:• Handle full spectrum of Accounts Payable (50%) function and admin duty(50%)• Ensure all suppliers invoices are completed in an accurate and timely manner (approximate 4000 invoices a...

Job Title: Finance and Admin ExecutiveIndustry: Food & Beverage / Catering / RestaurantSalary: SGD 3000 - 3400Location: Central, SingaporeAbout Company:Our client is a casual Italian dining concept, with more 30 stores in Singapore, more than 1000 in our home country of Japan, and about 400 locations in China, Hong Kong and Taiwan.Job Description:- Handle...

Job Title: Finance and Admin ExecutiveIndustry: Food & Beverage / Catering / RestaurantSalary: SGD 3000 - 3400Location: Central, SingaporeAbout Company:Our client is a casual Italian dining concept, with more 30 stores in Singapore, more than 1000 in our home country of Japan, and about 400 locations in China, Hong Kong and Taiwan.Job Description:- Handle...

Job Description- Handle full spectrum of Accounts Payable (AP) function- Ensure all suppliers invoices are completed in an accurate and timely manner (approximate 4000 invoices a month)- Responsible for reconciliation of supplier's Statement of Account- Prepare monthly supplier payments & follow up on long outstanding unpaid invoices with the suppliers-...

Job Title: Finance & Admin AssistantIndustry: Food & Beverage / Catering / RestaurantSalary: SGD 2200 - 2700Location: Central, SingaporeAbout Company:Our client is a casual Italian dining concept, with more 30 stores in Singapore, more than 1000 in our home country of Japan, and about 400 locations in China, Hong Kong and Taiwan.Job Description:- Assist in...

Job Title: Finance & Admin AssistantIndustry: Food & Beverage / Catering / RestaurantSalary: SGD 2200 - 2700Location: Central, SingaporeAbout Company:Our client is a casual Italian dining concept, with more 30 stores in Singapore, more than 1000 in our home country of Japan, and about 400 locations in China, Hong Kong and Taiwan.Job Description:- Assist in...

Responsibilities:. Assist in credit control monitoring AP & AR payment status. Perform administration duties and other adhoc duties assigned from time to time. Provide day-to-day office & general admin support. Filling of documents. Verify/process invoices, purchase orders, staff claims . Handling of petty cash. Participate in annual audits. Liaise with...

Position objective and summaryPreparation of monthly management accounts and ensure the General ledger ties with the financial reports.Main tasks / activities / responsibilitiesAccounts Payable function :Verify and match invoices received and ensure that all supporting documents are attached.Process and prepare payment for all vendor invoices, employee's...

Roles & ResponsibilitiesResponsibilities:· Assist in credit control monitoring AP & AR payment status· Perform administration duties and other adhoc duties assigned from time to time· Provide day-to-day office & general admin support· Filling of documents· Verify/process invoices, purchase orders, staff claims · Handling of petty cash· Participate in...

Roles & ResponsibilitiesWe are looking for admin assistant with following experience.Job scope1) Compile Petty cash, worker's timecard data into excel file.2) Apply or renew work permit for workers3) Daily cash flow and job tracking payment4) Monthly petty cash recon report/sales report etc5) Compute projects costing report and filing.6) Good in office...

Job Highlights5 working days per weekProvide transport bus in the morning (working day)Excellent potential for advancement.Job DescriptionHandle Accounts Payable, manage GST and petty cash,Posting AP invoice into accounting system with accurate code,Prepare payment to Supplier and reconcile supplier's statement,Ensure accuracy in the Account Payable...

Roles & ResponsibilitiesJob Highlights 5 working days per week Provide transport bus in the morning (working day) Excellent potential for advancement.Job Description Handle Accounts Payable, manage GST and petty cash, Posting AP invoice into accounting system with accurate code, Prepare payment to Supplier and reconcile supplier’s statement, Ensure...

Industry: Electrical, Electronics, Manufacturing, Semiconductor/Wafer FabricationLocation: Tanjong Pagar, Telok AyerPosition: Accounts Executive (6 months contract) (Job ID: 19029)Working hour: Mon - Fri, 09:0017:45Our Client is looking for a Temporary Account Executive who can work from mid May to Mid November 2024 (Maternity Leave cover)Job Description: -...

We are looking for admin assistant with following experience.Job scope1) Compile Petty cash, worker's timecard data into excel file.2) Apply or renew work permit for workers3) Daily cash flow and job tracking payment4) Monthly petty cash recon report/sales report etc5) Compute projects costing report and filing.6) Good in office administive job and basic...

Roles & ResponsibilitiesJob Description: AP/AR Prepare and send monthly SOA with follow-up payments Check all invoices against delivery order prior payment Assist admin manager with day to day admin duties Assist finance manager with day to day accounting duties Other ad-hoc duties assignedTell employers what skills you haveWealth ManagementFront...

As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures.Client DetailsWith a strong team of more than 300 headcount, our client is a trusted partner providing superior...

Job Description- Assist in handle Accounts Payable (AP) function- Verify and ensure supporting documents (PO/DO) are in order and match suppliers' invoices- Complete all suppliers' invoices accurately and on timely manner (approximate 4000 invoices a month)- Upload data into accounting system- Assist in monthly AP payment process and follow up on...

1. Invoice Processing. Responsible for accurately processing incoming invoices from vendors, ensuring they are properly coded, approved, and entered into the accounting system in a timely manner. This involves verifying the accuracy of invoice details, matching invoices with purchase orders and receiving documents, and resolving discrepancies as needed.2....

Job Description. Perform full spectrum of Accounts Payable and Accounts Receivable duties. AP function which includes data entry of supplier invoices, process payments and suppliers reconciliation. AR function include data entry of all receipts. Maintain petty cash float and reimbursement of staff claims. Preparation of monthly bank reconciliations and...

Execute and ensure compliance with the Account Payable processes & policy for the group.Required to lead the AP team and provide supervision and support to AP assistants.Continue to improve the Account Payable function work process and payment process.Processing of AP invoices, including verification, coding, data entry, and approval.Match purchase orders to...