Ar Account

The Accountant will be responsible for day-to-day operation of GL, FA functions and in charge of all aspects of AR functions by supervising, leading, and managing the AR team in the day-to-day operation. - Monthly closing, preparation of financial and management reports, audit schedules, bank reconciliation and assisting in year-end audit process. - Prepare...

**Description**: - Review AR aging, PL and BS. Involve in the monthly closing of Accounts and submission of reports to internal and external stakeholders. Provide supervision to team of AR assistants. Review and post journals. Any other ad hoc dutiesJob Requirements: - Qualified Accountant with Degree in Accountancy, or ACCA/CIMA or equivalent - Minimum 1-2...

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...

Roles & ResponsibilitiesAccounts Receivable / AR / Collections / Credit Control Logistic MNC Pioneer (Transport Provided @ Boon Lay MRT)Job Scope:Prepare Cheque Deposit & Payment confirmation Process Bulk Giro Collection & Credit card payment collections Generate and send the SOA / Aging to customer and follow up on payment Make initial contact with...

Roles & ResponsibilitiesAccounts Receivable / AR / Collections / Credit Control Logistic MNC Pioneer (Transport Provided @ Boon Lay MRT)Job Scope:Prepare Cheque Deposit & Payment confirmation Process Bulk Giro Collection & Credit card payment collections Generate and send the SOA / Aging to customer and follow up on payment Make initial contact with...

Golf Technologies Asia Pacific (GTAP) exclusively distributes Foresight Sports (launch monitors & simulators) and Swing Catalyst (cameras & balance plates) throughout SE Asia/Pacific. Our vision is to leverage this innovative technology to bring the power of the game of golf to life - for all. Our **AR Accountant **will primarily be responsible for the full...

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...

Our Client is one of the largest transportation companies in the world. The company understands the key to long-term success is its people and they strive to empower, develop and support every employee, giving each one the resources and tools to thrive. They are currently looking for an Accounts Assistant to join their Finance team in AR. **Account...

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...

**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 - Assist in financial year end closing - Any other ad-hoc tasks assigned **Qualifications & Requirements** - LCCI or...

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...

**Your new company** Your new company Is a global company in the retail and consumer goods industry **Your new role** You will be responsible for full spectrum of Accounts Receivable (AR) and issuance if FI debit and credit notes. Collection of receivables from customers, timing AR Ageing reports and identification of risk and establish settlement plans...

**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. -...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Accounts Assistant (AR)**: - Working Location: Tuas Loop - Working Hours: Mon - Fri, 9am - 6pm - Salary Package**:Basic + AWS**: - Duration: Permanent **Key Responsibilities** - Billing to clients and ensuring the receivables are collected in line with the agreed payment terms. -...

**Job Description: Accounts Receivable - Generating invoices, delivery orders, credit/debit notes and statement of accounts - Follow-up on outstanding AR invoices - Tracking of Project maintenance and triggering PM when it is/going to be due for billing - Tracking of Projects billing milestone - Updating of receipts - Maintaining accounts receivable files...

**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...

**Company Overview**: Our client is a Singapore-based homeland security solution provider with years of experience and accolades in providing secure, reliable and state-of-the-art solutions. They deliver full turn-key solutions from design, development, integration, testing, commissioning to post-implementation maintenance to help their clients fulfill...