Accounts Payable Associate — SAP

Industry/ Organization Type: Logistics/Warehousing - Position Title**:Account Payable Assistant**: - Working Location: Potong Pasir - Working Hours**:Monday - Friday, 8.30 am - 6 pm**: - Salary Package**:Up to $2,800 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Handle partial accounts - AP. - Assist in the preparation of GST...

**DUTIES & RESPONSIBILITIES** - Prepare Balance sheet reconciliations - VAT/WHT Returns to authorities - Statutory audit preparation - Ensure all local files are timely and accurate - Support entities income tax filing - Prepare monthly schedule for reporting - Liaising with marketing re: Internal orders-coop - Provide reports to head of departments -...

Job Responsibilities: - Handle all receivables and payables (i.e. swimmer's term fee, swimming competition fee, part-time coaches payments etc) - Responsible for preparation, reconciling and closing of monthly and quarterly inter-company transactions. - Filing quarterly GST submission - To assist in other finance or administrative functions as and when...

Assist in migrating U8 to the Microsoft Dynamics BC ERP system - Handle and be responsible for the full spectrum of bookkeeping. (Accounts Payable, Accounts Receivable, General Ledger) - Sorting and data entry - Assist in closing and tallying the Monthly P&L reports with the ERP system - Assist in checking/preparing quarterly GST submission - Monthly...

**Responsibilities and Duties**: - Perform Accounts Receivables functions, including - maintenance of new customer - processing invoices - processing credit notes - processing weekly SOA - Perform Accounts Payable functions, including - maintenance of new supplier - processing invoices - Perform bank reconciliation and assist in month-end account closing -...

Job Duties and Responsibilities: - Ensure daily collection is updated in Parker System. - Monitoring collection and liaising with Clients on the payment. - Generate monthly reports for clients to match with the client’s payment via AXS / PAYNOW / CHEQUE. - Generate monthly reports from the Revenue System to clients. - Perform General Ledger month end...

The Accounts Assistant supports the finance department in carrying out the responsibilities of the accounting department. He/ She is involved in work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing or other accounting tasks. In some instances, he/ she may work specifically with accruals, fixed assets...

**Duties & Responsibilities**: - Responsible for accounting functions of different nature of companies - Maintain full set of accounts - Perform daily bookkeeping activities - Sales, purchase, receivables, payables, and cash book - Weekly prepare various operation reports - Ensure proper accounting are recorded and trackable - Manage timely closing process...

**Responsibilities**: - Handle basic account payable and receivable, claims payment and day-to-day accounting matters - Issue local and overseas payment and bank reconciliation - Implement, document, monitor and maintain financial policies and procedures with appropriate internal controls and measures - Coordinate with auditor & clients for auditing -...

Handle full sets of accounts (AP, AR and G/L) for companies including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules. - Perform daily accounting & finance duties including receivable and payables processes, general ledger, tax, and bank reconciliation, etc. - Responsible for inter-company billing, bank...