Accounts Receivable Assistant

Industry/ Organization Type: Logistics/ Production - Position Title**:Accounts Receivable Assistant**: - Working Location: Jurong Island (Company Transportation Provided, Islandwide) - Working Hours**:5 days (M-F, 8 AM - 5:45 PM)**: - Salary Package: Basic Salary + Allowances + Incentive + AWS + Variable Bonus - Duration: Permanent **Key...

Industry/ Organization Type: Logistics/ Production - Position Title**:Accounts Receivable Assistant**: - Working Location: Jurong Island (Company Transportation Provided, Islandwide) - Working Hours**:5 days (M-F, 8 AM - 5:45 PM)**: - Salary Package: Basic Salary + Attendance Incentive - Duration: 6 months contract (Convertible to Permanent) **Key...

Industry/ Organization Type: Logistics/ Production - Position Title**:Accounts Receivable Assistant**: - Working Location: Jurong Island (Company Transportation Provided, Islandwide) - Working Hours**:5 days (M-F, 8 AM - 5:45 PM)**: - Salary Package: Basic Salary + Allowances + Incentive + AWS + Variable Bonus - Duration: Permanent **Key...

Frozen Food Distribution company 冷冻食品公司 Hiring Account Receivable Assistant 聘请会计收账助理 Salary 薪资 from $1800-$2200 5.5 work week 五天半制 Location: Jurong 裕廊 Language: English&Chinese 英文&中文 *Got accounting background is preferred 有会计背景者优先 PM详情 或 WhatsApp 91685662 **Salary**:...

ROBIN VILLAGE DEVELOPMENT PTE. LDT. requires an Accounts Receivable Specialist to support our finance department.Your key responsibilities will include assisting in generating and issuing sales invoices, recording supplier invoices promptly and accurately, ensuring sales/purchase invoice information is correct, supporting the follow-up on overdue accounts,...

Job RequirementsThe Financial Transaction Specialist will be responsible for:Managing and implementing all customer payment activitiesReceiving customer payments and electronic remittance advicePerforming cash handling activitiesProcessing customer paymentsApplying payments to customer accountsKey ResponsibilitiesAssist with audits, fact checks, and...

Roles & ResponsibilitiesYour MissionThis position is responsible for managing and ensuring the accurate and timely processing of customer payments.What To ExpectProcess customer payments, apply payments to the correct invoices, and investigate any discrepancies or issues. Maintain accurate and up-to-date records of customer accounts, including invoices,...

Roles & ResponsibilitiesJob Description:Handle weekly project costing data Assist to issue sales invoices and be responsible for Accounts Receivables function 3 days work week arrangements Prepare Bank reconciliation and assist in recoding bank related documents. Handling bookkeeping and daily finance operations, ensure financial records up- to dates...

About HUA HNG TRADING CO PTE. LTD.We are a dynamic company seeking a highly skilled Accounts Receivable Specialist to join our team. This role is responsible for managing accounts receivable functions, including invoicing, credit management, and cash flow analysis.

**Position Overview**: - Responsibilities include but not limit to, cash collection and cash forecast, evaluate and maintain customer credit, close AR module in Oracle and prepare monthly journal entries, reconciliations and analysis related to account receivables. **Responsibilities**: - Manage invoicing for customers; - Check invoices against shipping...

Responsibilities - Process and record customer invoices and payments. - Follow up on overdue accounts and resolve payment issues. - Prepare and maintain accounts receivable reports. - Reconcile customer accounts and ensure accurate records. - Assist with month-end closing and financial reporting. - Communicate with customers to address billing inquiries and...

Roles & ResponsibilitiesThe 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, payroll or other accounting tasks.In some instances, he may work specifically with...

Roles & ResponsibilitiesThe Accounts Assistant will be responsible for assisting with various tasks related to accounts receivable, ensuring accurate and timely processing of invoices, payments, and collections. The individual will have strong attention to detail, excellent organisational skills and the ability to work effectively both independently and as...

Roles & ResponsibilitiesThe Accounts Assistant will be responsible for assisting with various tasks related to accounts receivable, ensuring accurate and timely processing of invoices, payments, and collections. The individual will have strong attention to detail, excellent organisational skills and the ability to work effectively both independently and as...

Roles & ResponsibilitiesResponsiblities :Financial Record-Keeping:Maintaining accurate and up-to-date financial records: Ensuring all financial transactions are properly recorded and documented. Updating accounting software and spreadsheets: Accurately inputting financial data into accounting systems and spreadsheets. Filing and retrieving financial...

Roles & ResponsibilitiesJob Description:• Assist in day-to-day finance transactions and data entry into system• Assist with the preparation of monthly financial reports• Handle Invoicing / Accounts Payable / Accounts Receivables / General Ledger• Process and verify payments/invoices and follow up on discrepancies with vendors, customers or...

Roles & Responsibilities Job Description: • Assist in day-to-day finance transactions and data entry into system • Assist with the preparation of monthly financial reports • Handle Invoicing / Accounts Payable / Accounts Receivables / General Ledger • Process and verify payments/invoices and follow up on discrepancies with vendors, customers or...

Job Responsibility: - Build and maintain the relationshi with customers by liaising directly with customers on any queries/ issues related to billing - Help in sending statement of account, reminder letters and tax invoices to account holders - Assist in preparation of reports and accounts loading - Maintain accurate and timely records and tracking of all...

Roles & ResponsibilitiesReporting to the Finance Manager, your job responsibilities include but not limited to the following:Prepare, process and issues invoice to customers. Ensure the accurate recording of payment received and apply them against open invoices. Maintain and update customer master data. Follow up with project team on overdue invoices and...

Roles & ResponsibilitiesOVERALL ROLETo provide administrative support and assistance to the Accounts & General Admin Office.ACCOUNTS· To assist the Finance Manager in accounting tasks pertaining to accounts receivable, accounts payable and financial information & data.· To support, co-ordinate & prepare accounting reports & ad hoc reporting to...