Accounts Officer

**Job Brief** For this 1-year contract role, we are looking for a detail-oriented Accounts Officer to assist our Accounts team. As part of the team, you will be vital in helping us keep our financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. You should have knowledge of basic accounting procedures,...

**Responsibilities**: - Handling accounts receivable (AR) function, ensuring receipts from customers are recorded timely and accurately in the AR system, and processing of refunds with proper supporting documents and approval in accordance to the company’s policies. - Maintaining cash book and handle e-banking transactions. - Performing bank...

**Job Details**: - On site role - 5.5 days work week (Alt Sat) - 9am-6pm, 9am-1pm - Company Transport from office to MRT station - Office located at Tuas - Free lunch every Friday - AL - 14 days **Responsibilities**: - Process invoices, payments, and collections; reconcile accounts. - Account receivables, Arrears, Bank Recon - Record transactions and...

**Job Summary** - Ensure that all Grant Invoices, for the Asia Pacific Region (except China and Japan), have been approved, correctly entered into the system and are paid on a timely basis. - Ownership of the end-to-end Grants processing and payment for the Asia-Pacific Region except China and Japan. - Oversee the batching and scanning of Invoices into...

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...

**Key Responsibilities** - Coordinate period end closing activities, prepare and deliver financial and management reports for the Austen group of companies - Perform analysis of income statements, balance statements and cash flows - Review reconciliation schedules and ensure reconciliation items are kept current - Assist in the review of the monthly...

**Accounts Executive Tasks**: Daily update of various reports such as but notwithstanding: Bank balances, incoming sales, AP Listing, and Payment Advices. Prepare and process supplier payments accurately and within designated timelines. Download and prepare monthly reports, including but notwithstanding bank statements, sales reports, and...

**RESPONSIBILITIES**: - Compile billing information and processing invoices to customers - Handle customers billing inquiry and disputes - Coordinate with different departments in billing related inquiries - Follow up on the status of invoice and payment - Any other duties assigned by Department Manager **REQUIREMENTS**: - Diligent and self-oriented and...

**Job Responsibility** - Handle local/overseas accounts receivable/payable function for day to day operations - Ensure timely debt collection on respective overseas agents. - Perform monthly overseas account reconciliation and send out monthly statement of accounts promptly. - Liaise with internal and external parties with regards to agents’ payment status...

Responsibilities - By directly communicating with customers about billing questions or issues, you can build and maintain relationships with them. - Keep track of due dates for payments and stay in touch with account holders. - If necessary, grant waivers or credit notes in relation to customer dispute cases. - Keep timely and accurate records, and keep tabs...