Accounts Receivable Assistant

**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...

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 Company** A multinational firm in the manufacturing industry is looking to hire an Assistant Accountant (focus on Accounts Receivable). **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Accounts receivable functions - Provide daily update of incoming funds received from customers - Updating incoming funds in...

**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...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

Job Functions & Summary: Responsible for accounts receivable and revenue tracking. Job Roles & Responsibilities: 1. Handle invoice billings. 2. Perform income audit on F&B Outlets. 3. Update revenue details in the worksheets. 4. Perform daily checks on revenues and receipts. 5. Perform banking & cashiering duties. 6. Handle and follow-up on member’s...

1. Invoicing - issue invoices and credit notes 2. Follow up on collection 3. Data entry into accounting system 4. Maintaining accounts receivables ledger 5. Handle administrative duties 6. Assist in any other tasks as and when assigned 7. Proficiency in MS Office (Excel) 8. 2 to 3 years working experience in accounts receivable, collection or similar...

Fast Moving Consumer Goods (FMCG) Company located in Woodlands near causeway seeks accounts receivable assistant to assist in daily operational activities. Job scope includes record and banking of cash receipts, finalisation of AR in Sage software, handling of cash and other office administrative tasks.

**Job Description Provide accounting support functions such as - Maintenance of cash book records and the reconciliation of bank accounts - Assisting with preparation of monthly management accounts - Recording and reconciliation of supplier invoices and payments on accounting software - Assisting in ensuring all receipts and payments are correctly recorded -...

**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...

**Roles & Responsibilities** - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other...

**Job Description: - ** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

**Job description**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

The Singapore Island Country Club (SICC) is Singapore’s most established and grandest golf and country club in Singapore with premium facilities. With a rich history and strong camaraderie among its members, the SICC offers a challenging and enriching environment for those who aspire to excel in the hospitality industry. **Job Functions &...

**Job Summary** **Key Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Follow up on outstanding accounts and ensure timely collection of payments. - Reconcile discrepancies in accounts receivable balances. - Monitor customer account details for non-payments, delayed payments, and other irregularities. -...

Roles & ResponsibilitiesJob DescriptionAs an Accounts Assistant/Executive, you will handle the company's receivables, supporting the Accounts team in ensuring that the data are maintained in an accurate and timely manner. You will also support the Finance Manager to plan and execute processes in line with the company's goals.Job DutiesResponsible for the...

Responsibilities include: - Set invoices up for payment/receipts - Enter and upload invoices into system - Review and verify invoices and check requests - Track payments and process SOA reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts receivable transactions -...

Roles & ResponsibilitiesCompany's ProfileOur client is an IT security solutions provider has been established for more than 25 years with a strong reputation in the industry. They specialize in delivering comprehensive turn-key security systems, from design and integration to maintenance and support and serve clients in government, trade and commercial...

Roles & Responsibilities Company's Profile Our client is an IT security solutions provider has been established for more than 25 years with a strong reputation in the industry. They specialize in delivering comprehensive turn-key security systems, from design and integration to maintenance and support and serve clients in government, trade and commercial...