Ar Assistant

1. Sales Invoicing - Ensure all sales invoices are issued within 5 working days upon receipt of full documentation and payment certificate from project team. No delays in issuance, low invoice disputes 2. Accounts Receivable (AR) - Enter AR invoices into QuickBooks and NCC accurately based on verified supporting documents (e.g. signed contract, PC) - Upload...

**Job Description**: (5 day work week) - Industry Type: Fruits wholesaler - Position Title: Accounts Assistant, AR - Working Location: Aljunied Ave 5 (Paya Lebar MRT) - Working Hours: Mon-Thurs 8am-6pm, Fri 8am-5pm - Salary Package: Basic + AWS - Duration: Permanent **Responsibilities**: - Reporting and assisting the Accountant on the whole spectrum of the...

We are looking for AR Account Assistance as below - Key in Data into MYOB - Verify Sales invoice with operation before key in - Verify payment details with operation and client - Issue SOA and chaging payment - Matching payment detials and key in correctly - Understanding of AR matching and verify job - Understadning Account knowledgement

Job Duties **Job descriptions** Assist in sending reminder letters of outstanding payment according to AR policy Follow up with customers to confirm receipt of demand letters, debtor enquiries and etc Identify potential bad debts customer and recommend for Suspend Service Assist in monitoring and follow up on receivables for service...

Roles & Responsibilities - Daily checking, recording and filing of customers' invoices - Keying of sales orders and generating of invoices - Assist with monitoring outstanding AR aging - Assist in month end stock take & AR closing - Any other ad-hoc tasks assigned Qualifications & Requirements - LCCI or equivalent is preferred - A minimum of one year...

He / She will ensure compliance to internal control procedures & accounting policies for accounts receivables (AR). This will include verification of AR collection, processing data entries, reconciliation of customer’s Statement of Account (SOA) and validation of transaction(s) in a timely manner. **KEY TASKS**: Assist GL Accountant/ Managers in month-end...

**Job description: - Process invoices, credit notes and receipts - Accounts receivables billings with follow up on outstanding bills. - To work with operations in managing the AR recovery and monitor the collection of all customer payments - Provide accounting assistance in month-end closing of accounts. - Perform administrative and other ad-hoc duties as...

**Primary Responsibilities** - Assist in daily function of Account Receivable (AR) - Prepares and issues invoices and credit notes - Prepare monthly statement of accounts for customers - Weekly update and follow-up of wholesale collections with sales team and departmental stores - Prepare intercompany billings of shipment to associated companies in...

Industry/ Organization Type: Manufacture of Food Products - Position Title**:Account Receivables (AR) Assistant (Hybrid Work Arrangement)**: - Working Location: Boon Lay - Working Hours: Monday - Friday, 9 am - 5 pm - Salary Package**:Up to $2,600 + Performance Bonus + VB**: - Duration: Permanent **Key Responsibilities** - Prepare the Statements of...

**This position is responsible for Accounts Receivable function in the Accounts Department of Creative Eateries. **ESSENTIAL DUTIES AND RESPONSIBILITIES** - Managing the Accounts Receivable (AR) functions of the Accounts Department - Monitor AR ageing report and follow up actively on collections - Verify discrepancies and resolve billing issues - Liaising...