Accounts Assistant

**Responsibilities**: - To do accounts receivable transactions such as issuing invoices, receiving payments, and updating customer records - Handle 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...

**Job Scope**: - Process accounts payable and receivable, ensuring timely payments and collections - Support month-end and year-end financial close processes - Perform data entry for journal entries, deposit records and petty cash records - Assist in standard costing and preparing budgets for operational expenses - Ensure proper funding and cash flow for...

**Responsibilities** - Handle full set accounts - Day-to-day data entry, issue quotations and invoices - Preparation of GST report and reconciliation - Preparation of corporate tax computation and supporting schedules. - Maintain and administer on accounting matters for the portfolio of clients - Ensure timely, accurate month-end closing and year-end closing...

**Responsibilities** - Handling of AR & AP functions - Verifying of invoices and updating them into the system accordingly - Preparation of journal entries, including revenue report - Assisting in monthly reconciliation, GST returns, year-end closing etc. - Resolving accounts discrepancies, ensure accurate and updated accounting records - Maintaining of...

2 years exp **Roles & Responsibilities** **Responsibilities** - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Processing transactions, issuing checks, and updating ledgers, budgets, etc. - Preparing financial reports. - Assisting with audits, fact...

**Who are we?** With a vision of making an impact on Asia’s healthcare landscape and an aim to push healthcare beyond current times, Speedoc is passionate about making healthcare more convenient, accessible, and affordable to all. This is done by providing a full suite of tech-enabled healthcare services on demand including doctors, nurses, allied care...

**Responsibility**: - Handle full/ partial accounts (AP/AR) - Book keeping and data entry - Processing payment relating to supplier invoices, cheque payment - Ensure all account codes and cost centre are in order - Review AR Aging report and investigate on outstanding balances - Assist with month end closing - Arrange of monthly statement and reminders to...

**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 - To prepare Bank reconciliation - Manage Fixed Asset Register including asset transfer &...

**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)...