Accounts Receivable

**Responsibilities**: **Invoicing and Billing** - Assist in generating and issuing sales invoices, record supplier invoices promptly andaccurately. - Ensure sales/purchase invoice information is correct. **Accounts Receivable & Payable Management** - Monitor and update accounts receivable & payable records. - Support the follow-up on overdue accounts and...

**Job description** Job **Responsibilities**: - Responsible for recording payment into company systems & customer accounts accurately. - Match payments with corresponding invoices, ensuring all accounts receivables are accurately reconciled by invoice & bank reconcilation, payments are correctly applied, and all transactions are completed and accounted...

**DUTIES & RESPONSIBILITIES** - Prepare Balance sheet reconciliations - VAT/WHT Returns to authorities - Statutory audit preparation - Ensure all local files are timely and accurate - Support entities income tax filing - Prepare monthly schedule for reporting - Liaising with marketing re: Internal orders-coop - Provide reports to head of departments -...

**Job description** Responsible for the timely day-to-day finance operations, including maintenance and monitoring of financial accounts eg. General Ledger / Account Receivable / Account Payable, validation of all financial related documentations, periodic reporting etc. **KEY RESPONSIBILITIES & CRITICAL SUCCESS MEASURES** - To maintain and update all...

Responsible for the timely day-to-day finance operations, including maintenance and monitoring of financial accounts eg. Account Receivable / Account Payable, validation of all financial related documentations, periodic reporting etc. **KEY RESPONSIBILITIES & CRITICAL SUCCESS MEASURES** - To maintain and update all financial records on a timely and accurate...

Maintain full sets of accounts (including Accounts receivables/Accounts payable) - Maintain fixed assets register. - Prepare monthly financial statements and management reports, and handle the analysis required. - Liaise with the in-house departments on credit status and outstanding debts. - Reconcile monthly retail outlet/Company balances. - Review the...

Handle full sets of accounts (AP, AR and G/L) for companies including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules. - Perform daily accounting & finance duties including receivable and payables processes, general ledger, tax, and bank reconciliation, etc. - Responsible for inter-company billing, bank...

**Responsibilities**: - Manage full spectrum of accounts, including accounts receivables & payables in accordance with company policies and processes. - Reconciliation of accounts & bank statements. - Assist in preparation of Monthly, quarterly, yearly financial reports. - Process staff claims. - Maintain accurate and proper filing of documentation. -...

Assist to transfer full set of Accounts from UBS to the ERP system Handle and responsible for the full spectrum of bookkeeping. (Accounts Payable, Accounts Receivable, General Ledger) Sorting and data entry Assist in closing and tallying Monthly P&L reports with the ERP system Checking/preparing quarterly GST submission Monthly reconciliation of bank...

# Toa Payoh Location# Salary range: between S$2.6k to S$3.3k per month# 5-day work weekA leader in nursing home services, providing both private and subsidised nursing care for the elderly community in Singapore, is inviting keen individuals to join its expanding team as an Accounts Officer.Main ResponsibilitiesHandle account receivable and payable...