Invoice and Orders Processing Associate

Roles & Responsibilities :Performing day to day accounting data entriesHandle full spectrum of Accounts Payable, including payment processing of suppliers' invoicesHandle full spectrum of Accounts Receivables, including sales/cash reconciliationsAssist in Monthly Closing, Bank Reconciliation, GST and Audit mattersAny other ad-hoc duties as...

Mind Stretcher, Singapore's leading Tuition & Enrichment chain, is looking for a Logistics Associate to manage our Head Office, learning centers, warehouse, and printing facilities. If you're a hands-on problem solver with technical and logistical expertise, we'd love to have you on boardKey Responsibilities:Logistics & PrintingOperate high-volume printers...

We are seeking a dedicated and enthusiastic Teaching and Curriculum Associate for Science to join our educational team for our January 2025 intake. This position offers a unique opportunity for fresh graduates to embark on their teaching career. The Teaching Associate will be responsible for delivering engaging and effective science education at the primary...

Academia is seeking a passionate and dedicated Teaching and Curriculum Development Associate to join our Primary-, Secondary-, and JC-Level English departments. This is an opportunity for fresh graduates who are enthusiastic about teaching and eager to make a positive impact on the education of young learners. Associates will be trained in classroom...

Job scope: - Ensure all suppliers invoices are in order, properly certified and authorised - Ensure supplier invoices are accurately and timely recorded in Xero or similar accounting software - Ensure reconciliation of Accounts Payable - Liaise and resolve issues such as pricing, quantity and accrual discrepancies with suppliers, clients, colleagues, land...

**Job Brief** **Job Highlights** - 5 Days (Monday to Friday) - Medical / Dental allowance - AWS - Variable Bonus - Good Career Growth - Walking Distance to MRT **Responsibilities** - Collaborate with freight forwarders, customers, and overseas agencies for both outgoing and incoming shipments - Preparation of booking confirmation, Bill of Lading,...

Administrate and generate Purchase Quote, handle procurement process based on managers and supervisors’ request. - Assist in administrating the conversion of Sales Quote to Sales Order in NAV system upon receiving customer order confirmation based on given details by respective salespersons. - Check and ensure vendor invoices and delivery orders are...

Administrate and generate Purchase Quote, handle procurement process based on managers and engineers’ request - Assist in administrating the conversion of Sales Quote to Sales Order in NAV upon receiving customer order confirmation based on given details by respective salespersons - Check and ensure vendor invoices and delivery orders are according to...

Job Responsibilities - Handle Full Set of Accounts - Monthly P & L and Balance Sheet - Accounts schedule, debtors ageing report - Bank reconciliation - GST reconciliation - Handle year end stock take and audit queries - In charge of Accounts Dept - Petty cash claims and payment vouchers - Provide accounts/admin assistance to the Accounts/Admin Dept. -...

Purchase Invoices & Accounts PayableMatches purchase invoices and delivery orders and/or contracts Ensure timely, complete and accurate recording and payment of accounts payable - Sales Invoicing and Accounts ReceivablePerform timely sales invoicing function including generation of sales invoices, updating in accounting system Preform timely updating...