Administrator (Accounts)

**Responsibilities**: - **Daily Transaction Management**: Prepare delivery orders and issue invoices, ensuring all transactions are accurately documented and processed in a timely manner. - **Financial Record Keeping**: Perform data entry for accounts payable and receivables (AP/AR), contributing to the integrity of our financial records. - **Tax...

Report directly to the Accounts Manager Fully responsible for full spectra of accounts payable to payment process and manage Accounts Receivable full sets. Check and book in supplier & customer invoices into the system on a timely basis. Process payment run twice a month, send payment and post payment in system. A team player and also can work independently...

3 years exp **Roles & Responsibilities** **Job description** Lodec Asia (trading as NILO) Pte Ltd is an international trading company with offices in Singapore, Germany, Shanghai and South Africa specializing in non-ferrous semi-finished metals such as Aluminium, Copper, and Brass products. **_ Administrative Executive_** Manage the day-to-day...

**Summary** To support billing, invoice and payment processing workflow and administrative support for the finance team. - Billing, invoice and payment processing. - Preparation of billing based on contractual terms and statement of accounts, seeking approval of invoices according to approval matrix - Recording of vendor invoices, ensuring accuracy against...

Job Descriptions: - Responsible for the preparation of assigned financial reports; implementation of accounting policy and extensive account analysis. Works under mínimal supervision - Payroll Management: - Liaise with HR department and Release of salary payments - Cash Management: - Accounts payable management - Cash Projections - Timely escalation to...

**Responsibilities**: - Support daily operation of in Finance, HR and Admin Department - Record suppliers’ invoices and staff claims. - Process payments. - Reconcile AP balance against supplier’s SOA. - Maintain Fixed Assets listing. - Perform month end financial closing. - Prepare monthly reports. - Prepare and submit GST returns. - Prepare bank...

Industry/ Organization Type: Marine/ Shipyard - Position Title**:Accounts Executive**: - Working Location: Penjuru Lane - Working Hours: Monday to Friday, 9 am - 6 pm - Salary Package**:Up to $3,500 + Bonus**: - Duration: Permanent **Key Responsibilities** - Oversee the overall accounts and administrative aspects for two entities. - Handle full set of...

Responsibilities: Preparing Sales Invoices, Debit & Credit Notes. Handling payments and receivables Ensure timely payments and credit controls Process Suppliers’ payments, including generating payment vouchers and preparing cheques. Perform daily update bank deposits Reconciliation of statements and assist audit queries. Administrative duties may be...

Job Responsibilities: Support Accounts Manager in Accounts Receivable, Accounts Payable and General Ledger functions: > Closing of AR & AP upon checking & finalising the entries monthly > Update SOA listing for clients > Prepare payment vouchers > Bank Reconcilliations > To assist in General Ledger entries > Billibg & Data entry for Related Companies...

Jurong East - Finance - 12680BR **About us**: - Committed to advancing global security and strengthening local economies, we are dedicated to strengthening our global partnerships. From the F-35 Lightning II and C-130J aircraft, to Sikorsky helicopters, maritime systems, integrated air and missile defense, commercial satellites, cyber security, and a...