Accountant (Ar)

We are looking for AR Account as below - Key in Data into AUTO COUNT - 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 - All AR accounting job...

The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is responsible and accountable for (but not...

The Accounts Receivable is responsible for customer invoicing, managing the AR Ledger, and collecting credit/cash from customers. Ensuring at all times KPIs are met and quality, accuracy, and integrity of the management and statutory reports are maintained The Accounts Receivable is responsible and accountable for (but not limited to) the following: -...

Handle AR duty - Monitor & follow up for outstanding AR payments - Send bills to customers using XERO accounting software. - Check on late payments and liase with customers for accounting issues. EA License No: 20C0270 EA Personnel No: R22110981 EA Personnel Name: Law Mei Fong

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...

AR focus - Day to day invoicing mainly for corporate account & cash sales - Upload e-invoices to customer portal and ensure the accuracy and completeness of the documents - Receive and record cash sale, and reconcile for all cash sales - Verify and update AR receipts timely - Raise Debit Note and Credit Note as needed - Maintain AR filling and completeness...

Industry/ Organization Type**:Logistics/ Freight Forwarding**: - Position Title**:Accounts Executive (AR)/ Accounts Assistant (AR)**: - Working Location: Buroh Crescent (Transport provided from Jurong East MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary**:Up to $3,200 + Meal Allowance + Variable Bonus**: - Duration: Permanent **Key...

Industry/ Organization Type**:Logistics/ Freight Forwarding**: - Position Title**:Accounts Executive (AR)/ Accounts Assistant (AR)**: - Working Location: Buroh Crescent (Transport provided from Jurong East MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary**:Up to $3,200 + Meal Allowance + Variable Bonus**: - Duration: Permanent **Key...

**Responsibilities**: - Generate and send out invoices and inter-company billing timely - Investigate and resolve customers queries - Maintain up to date billing and collection status - Ensure accurate transaction postings for billing & settlements of invoice by clients and inter-company - Reconciliation of AR sub-ledgeraccount to GL control account. -...

**Responsibilities**: - Incharge for Accounts Receivable (AR) processes - Timely monitoring of outstanding debts and resolve collection issues. - Ensure relevant GST on billing are taken up correctly - Prepare related journals, schedules and reconciliations (AR and Bank) - Prepare related Aging and report - Assist with month-end accounts closing and yearly...

**_JOB DESCRIPTION _** **_AR- _** - To handle day to day accounts receivables (“AR”) function including recording of daily collections, collection bank-in arrangement and filing - Process and posting of AR related entries into accounting system - Handle customers enquires on payment related issues - Conduct cash sales checking and prepare cash sales...

**Company Background** GWS group of companies is a company that specializes in supplying plants and landscape materials to government agencies, landscape service providers, and retail nurseries. We are looking for a **Finance & Account (AP/ AR) **to join our team! In the HQ team, the **Finance & Account (AP/ AR) **works under the guidance of the Finance...

Job Description: **Title : AR Accounting Lead** **Industry : Automotive** **Location : West** **Salary Range : Up to S$5,000 Per month  **Responsibilities**: - Lead and mentor the accounts receivable team for credit control and collection functions. - Ensure accurate and timely billing to customers i.e. invoicing and receipts are compliance with AR...

About the Role:We are seeking an experienced AR Accounts Officer to join our team at People Profilers. As a key member of our finance department, you will be responsible for ensuring timely and accurate processing of accounts receivable transactions.Key Responsibilities:Process invoices and receipts in accordance with established protocolsPerform data entry...

**Working hour: 8.30am-5.30pm (Mon-Fri) *5 DAY week** - Prepare daily collection reports including cash & cheque receipts - Perform reconciliation - system / bank account - In charge of GIRO debit for customers - prepare report/notify customer & stakeholders - Submission of GIRO deduction to bank - Liaise with bank for receipts of funds & GIRO transactions -...

Responsibilities: Adhere to SOPs in established AR and credit control processes and perform the required data entry. Adhere to established protocols for processing receipts and handling cash. Update email address for E-Invoice and E-SOA. Upload invoice to portal (e.g. ). Handle billing, collection, and reporting tasks within designated deadlines. Respond...

**Job Responsibilities: - Create and maintain customer master for FYC and CA under SAP AR Module - Process in Incoming payments (matching of customers remittance to SAP receivable) Manual matching of customer DN for returns to FYC credit note - Issue manual tax invoice ,debit note and credit note for non-trade items - Manual record of D/O for non-stock...

**Well Established Company**: - **Basic $2500 - $3000 + AWS + Variable Bonus**: - **Excellent Welfare and Benefits + Career progression**: - **Working location: West**: - **Working hours: Normal Working Hours** **Responsibilities**: - **Performing system entries for all Accounts Receivable (AR) sales invoices, credit notes**: - **Follow up with...

About us Your Transformation Partner Aeqon is a leading Information & Communications Technologies (ICT) enabler and security integrator in Southeast Asia. Founded in 2011, Aeqon brings about transformation acceleration and helps Telco & enterprise businesses to realise cost savings and become more efficient and effective. Aeqon serves as a point of...

**Accounts Receivable/ Payable Executive**: **Job Description & Requirements**: - Perform bank reconciliation on **both AP and AR payments timely.**: - Follow up closely with operations to resolve any unreconciled AP/ AR bank items. - Perform day-to-day operations of the Accounts Payable and Accounts Receivable function - Equipped with very good IT,...