Assistant Manager, Finance Ap/ar

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....

**Key Responsibilities**: **Accounts Receivable (AR)**: - Maintain and update customer master data. - Issue invoices and verify tax rates. - Reconcile customer accounts with sales and clients. - Process incoming payments and clear invoices. - Monitor overdue accounts and follow up on collections. - Prepare aging reports and flag potential bad debts. -...

**Your new company** My client is a renowned global payments firm with a strong business presence in the region. We are looking for a Finance Exec to join the Finance Team. **Your new role** Joining the greater finance team, you will be mainly responsible for the various finance functions within the team - namely AP, AR, and Bank Reconciliation. Fresh...

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 closing -...

Singapore, Central, Singapore - Department - Financial Planning & Analysis - Job posted on - Mar 03, 2025 - Employment type - Permanent **KEY ROLES AND RESPONSIBILITIES** - Daily Accounts Payable / Receivable (AP/AR) function. - Ensure timely and accurate execution of AP/AR activities and compliance with Group policies and regulatory requirement. - To...

**Duties and Responsibilities** - Handle full functions of AR in finance department. - Keep the account. - Preparation of invoices for Franchise and encourage timely payment. - Bank Reconciliation - AR. - Handle Delivery platform disputes and cancel order - Update Outlets sales figure in daily sales report. - Prepare the GTO for landlord when request. -...

Handle day-to-day AP and AR transactions - Process supplier invoices, payments, and staff claims - Manage customer invoicing and collection tracking - Assist with bank reconciliations and month-end closing - Support the finance team with ad-hoc accounting tasks - Diploma or Degree in Accounting, Finance, or related field - Familiarity with Xero accounting...

**Location** Singapore, Central Singapore **Job Type** Permanent **Salary** $2,800 - $3,500 Per Month **Date Posted** 6 hours ago Additional Details **Job ID** 3596 **Job Views** 2 Roles & Responsibilities **Role Responsibilities**: - Handle AR duties for entities within group. - Perform bank reconciliation for entities within group. - Update...

Handling full AP & AR - Ensure timely payment for AP - Uploading suppliers’ invoices to accounting system - Tally DO with PO with tax invoices - Prepare weekly cash outflow - Preparation of AR & AP month end reports - Provide SOA to clients for payment - Laison with clients for overdue payment for collection, working with internal stakeholders to resolve...

**We’re Hiring! | Admin Assistant - Invoicing & AR/AP** **Location**:Tuas, Singapore **Employment Type**:Full-Time **Salary**:$2,200 - $3,000 per month **Working Hours**:Monday to Friday, 8:30 AM - 5:30 PM **Transport**:Company-provided transport from Joo Koon MRT **Availability**:Immediate **✨ About the Role** Join our dynamic team as an **Admin...