ADMINISTRATIVE ASSISTANT WITH BASIC *AR, AP

Roles & Responsibilities Position : Accounts Assistant (Basic AR/AP/

Roles & Responsibilities We are looking for a diligent and organized Accounts Assistant to support our finance team in managing both Accounts Receivable (AR) and Accounts Payable (AP) functions. Key Responsibilities Process and verify supplier invoices, staff claims, and payments Manage customer billing, collections, and credit control Assist with month-end...

**Our Team** Based in Singapore, Lumens Group is a family of brands offering an ecosystem of services around cars. Our story began as a private hire car leasing company to address the needs of the new sharing economy led by Uber and Grab. Our core business has been leasing to ride hailing drivers and we grew our car fleet to one of the largest in Singapore...

Responsibilities Handle daily administrative and accounting tasks related to Accounts Receivable (AR)and Accounts Payable (AP) . Perform daily AR duties including issuing Statements of

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...

**Summary**: - 5 days - Location: Central/ West - Salary range: $2500-$3500 - MNC with career progressions **Job Scope**: - Responsible for AP & AR - Assist in month end closing - Handle bookkeeping - Oversee the track record on the spending & balance of petty cash - Maintain GST register to support GST filing when receiving invoices - Maintain payment...

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...

Summary Benefits: Basic Up to 40005 Working Days, Office Hours Multiple Locations MNC, Good Company Benefits Responsibilities: Organize AP/AR according to SOPs, perform credit control processes. Adhere SOPs in established AP/AR and credit control processes and perform the required data entry. Regularly review AP/AR aging report. Assist in annual audits and...