Accounts Assistant #69029

Industry/ Organization Type: Marine Construction Industry - Position Title**:Accounts Assistant**: - Working Location: East (Nearest MRT: Kaki Bukit) - Walking distance to the company - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2500 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Manage...

**Responsibility**: - Providing support for partial accounts (AR/AP) - Customer credit control and chasing customers overdue payment on a regular basis - Verify and check invoice to ensure correctness - Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s payment policy -...

**Responsibilities**: - Manage Accounts Receivable (AR) - Process sales invoice including preparing or checking of supporting documents - Recording of receipt - Sending monthly statement of account and follow up on client payment - Handle inter-company billing - Manage Fixed Asset Register including asset transfer & disposal - Assist in General Ledger (GL)...

**Responsibilities**: - Perform accounts receivable transactions such as issuing invoices, receiving payments, and updating customer records - Manage monthly statement of accounts and follow up on overdue payments - Assist in payroll processing and maintain accurate payroll records - Assist in monthly payroll reports and ensure compliance with legal...

**Description**: - Input and process supplier invoices - Reconcile with supplier SOA - Month end inventory data entry - Prepare and post accrual/prepayment journals during month end/year end closing - Ensure outlet rents are charged correctly by landlords and in accordance to leasing agreements. - To assist the management on other ad-hoc duties as and when...

We are a local based M&E company in the facilities management/construction industry. You will be working with team of project staff/accountants. **Responsibilities**: - Checking, matching and keying in of supplier’s invoices. Ensure completeness of sales invoices and their accuracy in the accounting system - Checking supplier/subcontractor invoices...

Responsibilities: - Expertly review and verify sales invoices, seamlessly updating the collections process - Meticulously match supplier invoices with purchase orders and proforma invoices - Efficiently execute day-to-day financial transactions, including payment processing and banking activities - Professionally manage staff expense claims and prepare...

Accounts Payable (AP) - Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare payment - Issue COD payment - Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices into system - Maintain copies of payment vouchers, invoices or correspondence necessary for filing - Other ad-hoc...

Industry/ Organization Type: Spring Manufacturer - Position Title**:Accounts cum Admin Assistant**: - Working Location: East - Bedok North (Nearest MRT: Tanah Merah) - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2200 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Process sales orders,...

Industry/ Organization Type: Spring Manufacturer - Position Title**:Accounts cum Admin Assistant**: - Working Location: East - Bedok North (Nearest MRT: Tanah Merah) - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2200 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Process sales orders,...