This is an IT support group | Accounts Receivable Specialist

Johnson & Johnson is recruiting for a Product Specialist, Surgery located in Singapore. The Product Specialist is responsible for building relationships with key accounts and manages a group of key accounts and territories. The position will develop business opportunities across the Ethicon range of products with the objective of achieving/exceeding the...

Location: Singapore What you’ll do We’re MiQ, a global programmatic media partner for marketers and agencies. Our people are at the heart of everything we do, so you will be too. No matter the role or the location, we’re all united in the vision to lead the programmatic industry and make it better. We are looking for a detail-oriented Financial...

Responsibilities Generate and issue customer invoices accurately and in a timely manner Monitor accounts receivable aging and follow up on overdue accounts, communicate with customers regarding outstanding balances Process incoming payments in compliance with financial policies and procedures Perform regular reconciliations of accounts receivable ledger to...

Role & Responsibilities Handle Accounts Payables and Accounts Receivables function. Maintain accuracy of inputting accounts details into accounting system. Handle customer enquiries. Maintain proper filing and records. Assist in monthly closing and reconciliation. Perform other admin and accounting duties as assigned. Provide ad hoc support to operations...

Who are we looking for?We are looking for someone to maintain the set of accounts for the business. You will work directly with the operations and sales team to ensure accurate delivery of monthly accounts payables and receivables. What are you supposed to do?Generate documents required for the sales team to perform operations (quotes, invoices, agreements,...

COMPANY DESCRIPTION HD Hyundai Oil Singapore Pte Ltd is a subsidiary of HD Hyundai Oilbank, a Korean refining company established in 1964. Located in Singapore, our core activities include trading and bunkering of crude oil and petroleum products. We have recently expanded into the shipping business and are seeking talented individuals to join our team....

Job Title: Financial Accounting & Reporting Accountant Location: Singapore The Opportunity: As a member of the finance team in Zurich Singapore, you will be instrumental in delivering our local financial results to the Group. You will also collaborate with the team to meet the Branch's regulatory and statutory reporting requirements. Additionally, you...

Requirements: Preferably at least 5 years work place experience. Qualified accounting certificate from recognised universities. Have in-depth understanding of accounting functions like financial reporting, budgeting, accounts payable, accounts receivable, and auditing. Should be proficient in accounting software, ERP systems, and data analytics tools and...

An Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or by mail and assist them in making payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also known as a Collections Agent or Collections Specialist. We are looking to hire an enthusiastic...

Responsibilities Handling Accounts Payable/Accounts Receivable Processing and tracking invoices and payments Preparing bank statement reconciliations Any other ad hoc duties assigned by supervisor (part of Admin job)Requirements Min 2 years of relevant work experience Proficient in SAP system Proficient in MS Office (Excel)Interested candidates, please...

The Group Treasury Analyst in Front Office will be primarily responsible for supporting Treasury activities covering: Foreign Exchange Management Banker’s/Parent’s Guarantee Management Working Capital Management Cash Management Foreign Exchange Negotiate and execute money market and foreign exchange transactions (Spot, Forward, Balance Sheet and...

Responsibilities: Reporting directly to CFO/COO, the duties and responsibilities are: Accounting Setting: AP bookkeeping in XERO (vendors, editorial contributors, staff claims etc.)GST computation and filling for GIRO (you have to know the procedure)Payroll computation Processing all payments (uploading to the bank for approval according to the weekly...

Location: North East - Tampines Basic + AWS + VB Full set & Fix asset Working Hours: 8.30AM to 5.30PM Working Days: Monday to Friday Preferred from construction & engineering industry Responsibilities: Handles full set of accounts, including monthly bank reconciliation & journal entries Ensure accuracy for data entry of all transactions into the MYOB...

Responsibilities: Perform full spectrum of accounts receivable. Responsible for timely and accurate billing of invoices, debit/credit notes, etc. Requirements: Diploma in Accounting. At least 2 years of experience in Accounting and Finance. If you are keen to apply for the position, kindly email your detailed resume in MS Word to . Please note that only...

Key Responsibilities Accounting Duties Manage accounts payable (AP) and accounts receivable (AR), including processing invoices, payments, and tracking outstanding balances. Reconcile financial statements, including bank statements, to ensure accuracy and resolve discrepancies. Prepare and issue invoices to customers for products or services rendered....

Introduction to the job ASML brings together the most creative minds in science and technology to develop lithography machines that are key to producing faster, cheaper, more energy-efficient microchips. We design, develop, integrate, market and service these advanced machines, which enable our customers - the world’s leading chipmakers - to reduce the...

Systems Specialist Duties Develop, configure, install, and maintain computer systems Identify and diagnose network and system problems and provide solutions Manage data backups and disaster recovery operations Monitor system performance and security Research and recommend system enhancements to improve performance and reliability Manage system user accounts...

Highlights: Bukit Batok MRT - walking distance AWS + VB More to AR job, AP & GL Working Hrs 8am to 5:18pm (Monday to Friday)Accounting Responsibilities: Assist in preparation of invoice, payroll, accounts payable, accounts receivable & general ledger. Maintain accurate financial records and ledgers. Conduct bank reconciliations. Assist with other accounts...

Income Advisory Group (IAG) Shared Service Department is responsible for providing functional support to IAG Group. The Finance section within IAG Shared Services also supports the Income Insurance Group Finance requirements. You will be a part of the IAG Shared Service Department, which serves as an integral part of defining and implementing strategy based...

Roles & Responsibilities: Administer proper coding and manage invoices and document all processes and systems. Monitor all account payable checks, prepare invoices for all, and prepare updates on all accounts. Maintain files on all account receivables and update records as required. Perform research, settle all bank accounts, and resolve all issues in...