Invoicing Coordinator

**Job Title:**We are seeking an experienced Invoice Coordinator to join our team at Raffles Marina Ltd. As an Accounts Executive, you will be responsible for coordinating and processing invoices from suppliers.Main Responsibilities:Coordinate with vendors to address credit notes and resolve any payment-related queries.Assist in the month-end stock...

Millennium Hotels And Resorts is seeking an experienced Invoicing and Payment Coordinator to join our team. In this role, you will be responsible for coordinating all aspects of invoicing and payment processing, including updating invoices to the accounting system, processing payments, and maintaining accurate records.Main Responsibilities:Coordinate all...

About This RoleWe are seeking an experienced professional to join our team as an Invoice and Payment Coordinator. The successful candidate will be responsible for managing our accounting system, ensuring accurate and timely processing of invoices and payments.This role involves coordinating with various stakeholders to ensure seamless financial operations....

Main Responsibilities:Monitor the assigned Key Performance Indicators (KPIs) to minimize stock damage, increase inbound, outbound and dispatch efficiency, and improve overall results.Coordinate with the Commercial and Finance Department and deliver against daily invoicing activities.

About the RoleWe are seeking a talented Accounts Executive to join our team at Studio M Hotel Singapore. In this role, you will be responsible for managing the entire invoicing process, from updating invoices to processing payments. You will also be responsible for maintaining accurate records of all transactions and ensuring that all cash collections are...

Job ResponsibilitiesInvoicing: Update all invoices to the accounting system accurately and promptly with clear descriptions.Payment Processing: Process payments for all invoices and ensure timely payment within credit terms/due dates.Accounting Record-Keeping: Update all payments in the accounting system to match payments against invoices accordingly.Filing:...

Job OverviewOur company is seeking a detail-oriented Billing Clerk to join our team. The ideal candidate will be responsible for preparing and issuing invoices, verifying shipment details, processing payments, and resolving billing discrepancies.Main Responsibilities:• Generate and issue invoices for courier deliveries and related services.• Verify...

Job DescriptionThe Accounts Assistant will be responsible for handling the full set of AP functions and daily entries for AP invoices into our SAP system. The ideal candidate will have a strong background in accounting and excellent organizational skills.Responsibilities and Duties• Handle full set of AP functions including daily entry of AP invoices into...

Current jobs related to Invoicing Officer - Singapore - HAYS SPECIALIST RECRUITMENT PTE. LTD. Job Summary · A successful Administrative Assistant will handle customer inquiries and feedback efficiently. They will assist sales representatives in preparing quotations and invoices, as well as coordinate with logistics teams to ensure timely delivery of...

Job Description:The Temporary Finance Officer will be responsible for performing various financial tasks, including invoicing, payment arrangements, and document processing. The ideal candidate will possess excellent communication skills, attention to detail, and the ability to work effectively in a team environment.Key Responsibilities:- Invoicing &...

Accounting RolesWe are seeking a highly skilled Accounts Payable Executive to join our team at JE Human Resources Pte. Ltd. As an Accounts Payable Executive, you will be responsible for managing accounts payable duties, ensuring timely payments, and maintaining accurate records.About the RoleThis is an exciting opportunity for an experienced professional to...

C. K. Tang Limited Overview:We are a dynamic and growing organization that values innovation and excellence. As a Tenant Billing Coordinator, you will play a key role in coordinating tenant and vendor billings, ensuring accurate and timely issuance of invoices for monthly fees, and other charges based on agreements. You will also track and report on payment...

ResponsibilitiesThe Supply Chain Invoicing Expert will be responsible for preparing, reviewing, and issuing invoices for logistics services. This includes verifying billing information against shipping documents and delivery receipts, as well as reconciling discrepancies between billed amounts and actual services rendered. The candidate will also coordinate...

Position: Admin Assistant (Coordinate/ Sales Support/ Invoice/ Quotation)Location: Ubi (Nearest MRT is Tai Seng - 11 minute walk)Working hours: 5 days / Monday - Friday - 9.30am - 5.30pm Salary (Commensurate with experience): Salary up to $3000 + AWS + 14 days Annual Leave Duration: Permanent Industry: Marine & Offshore Shipyard Main Responsibilities:...

Direct message the job poster from Atlas Marine Valves Responsibilities Oversee the day to day management of the Driver(s) ensuring objectives are met and the team are operating to an effective level to deliver optimum quality, performance and cost effectiveness. Monitor the assigned Key Performance Indicators (KPIs) to minimize stock damage, increase...

About the RoleThis is a challenging opportunity for a detail-oriented and organized individual who can ensure accuracy and timeliness in accounts management.The successful candidate will have excellent communication skills, be adaptable, and able to prioritize tasks effectively.

Roles & Responsibilities MNC Company Basic $2500 - $3500 + AWS + Variable Bonus Excellent Welfare and Benefits + Career progression Working location: Tuas Working days : Monday to Friday Working hours: 8.30am to 5.30pmJob Responsibilities: Check and ensure all proper documentation Prepare PO to suppliers / contractors Check and verify vendor’s...

Roles & ResponsibilitiesOur client, a high end Watch Brand, urgently requires:Business Operations Executive (Admin + Invoicing)Job Purpose:1. To act as link between Switzerland and retail partners in the region.2. To handle office administrative tasks.3. To assist Marcomms with event related tasksProcess and file invoices between Switzerland and Singapore...

What We Are Looking ForWe are seeking a highly skilled Process Improvement Analyst to join our team and drive continuous improvement in our Accounts Payable function.Responsibilities:Responsible for resolving complex issues and identifying opportunities to support supervisors in process improvement.Provide training programs for the OCR tool to improve its...

PERSOLKELLY Singapore Pte Ltd (Formerly Kelly Services Singapore Pte Ltd) is a dynamic organization that prides itself on delivering excellent services to our clients. We are currently looking for a skilled Billing Assistant Manager to join our team. The ideal candidate should have relevant accounting knowledge and experience, as well as proficiency in...