ADMINISTRATIVE ASSISTANT WITH BASIC *AR, AP

Probation Period: 3 months 5-Days Work Week Working Hours: 830am - 6pm Working Location: Yishun Friendly Female Working Environment Date of Commencement: Immediate Responsibilities: Assist in General administrative duties (i.e: office documentation, filing systems, and record-keeping) and other support work Assist in Daily Accounting functions like Accounts...

Job Title: Admin (AP/AR) (D2)Location: RedhillSalary: $2000-$2500Working Hours: Monday to Friday, 9:00am - 6:30pmJob Responsibilities: Handle accounts payable (AP) and accounts receivable (AR) Data entry and invoice processing Prepare simple reports and assist with month-end closing General administrative support Requirements: Some experience in AP/AR...

Position : Accounts Assistant (Basic AR/AP/

Position : Accounts Assistant (Basic AR/AP/

Roles & ResponsibilitiesThe Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance teamAccounts Payable (AP):Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres.Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed.Prepare and process AP payments, including...

RESPONSIBILITIES AND DUTIES Assist the Senior Accounts Executive with daily data entry related to inventory/material movement in EOM and customer systems. Prepare and maintain monthly Accounts Receivable (AR) reports, including AR ageing and sales-related reports. Verify mid-month or month-end inventory quantities with the Senior Accounts Executive and...

Handling invoices and updating SAP records. - Managing payment runs - Support in the month-end closing accounts - Monitoring and responding to AP/AR mailboxes **Requirements**: - Minimum a Diploma or relevant finance certificates - Knowledge in SAP and in the healthcare industry will be an added advantage - Proficient in Microsoft Office **RN Care Pte....

Roles & ResponsibilitiesThe Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance teamAccounts Payable (AP): • Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres. • Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed. • Prepare and process AP...

1STEP PEST CONTROL SERVICES PTE. LTD. 1 Tampines North Drive 1, #08-01, T-Space, Singapore Job Type: Attachment (6-month), 5 Days (Monday - Friday)1STEP Pest Control Services Pte. Ltd. is a professional pest management company in Singapore, delivering safe, effective, and reliable solutions for residential, commercial, and industrial clients. We are...

Support for Billing / Settlement management tasks, ensure both AR and AP are completed for all shipments - Seek approval from customers for billing details based on their requirements - Issuing of Billing / Invoices to customers - Check and capture AP invoices from vendors - Prepare, verify and check various logistics billing cost items, charging methods and...