Accounts Assistant

Handled AR/AP/GL & Data Entries Generating invoices and account statements, post Sale invoices, upload invoices into system. Maintaining accounts receivable files and records, set invoices up for payment. Performing Accounts reconciliations, sort, code and match invoices Track expenses and process expense reports Prepare and process electronic transfers and...

**We are** Our culture is entrepreneurial, open & inclusive, and teamwork-oriented. We are looking for talents with the aspiration to thrive in a rapidly growing business in the exciting FinTech space. **What you will be doing** - Handle full set of accounts and reconciliation reports for the group and its entities; - Assist in annual statutory audit,...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting...

$4K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Manage Accounts Payable, posting entries, payment processing, and verification of claims/billings/ invoices. - Prepare monthly bank reconciliation. - Process Part-timers’ payroll. - Prepare quarterly GST submission. - Assist in accounting...

ACCOUNTS & HR EXECUTIVE (5-days work week) L'Angelus Group / Les Bouchons Downtown Core SGD 2,700 - SGD 3,200 Job Highlights Staff Meal and On-the-job Training provided **Job Description**: ACCOUNTING ROLE (80%) - Responsible for full-set of Accounting processes - AP, AR, GL and Bank reconciliation - Maintain supporting Accounting schedules, timely...

**Accounts Receivable / AR Exp**: - **1 Year Contract**: **Job Scope**: - Handle Accounts Receivable (AR) & Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting software - Assist in daily accounting data entries and month end closing - Assist in...

**Accounts Exp**: - **6 Months Contract**: - **Immediate** **Job Scope**: - Accounts Payable including registry of supplier invoice, processing payment, etc - Assist in daily accounting data entries and month end closing in AP, AR, GL, Intercompany Billing, etc - Handle administrative accounting / office duties (expenses, claims, etc) - Assist in...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **1 Year Contract (Might be renewed or converted to perm)**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in...

**Accounts Exp**: - **Multi-Currency / Regional Exposure Advantageous**: **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting software - Assist in daily...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **Regional Exposure is Advantageous**: - **No Exp Welcome To Apply** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating...

**Accounting (Partial / Full Set) Exp**: - **6 Months Contract**: - **Able to start with short notice or immediately** **Job Scope**: - Accounts Payable including registry of supplier invoice, processing payment, etc - Assist in daily accounting data entries and month end closing in AP, AR, GL, Intercompany Billing, etc - Handle administrative accounting...

**Accounting (Partial / Full Set) Exp**: - **6 Months Contract**: - **Immediate role** **Job Scope**: - Assist in daily accounting data entries and month end closing in AP, AR, GL, Intercompany Billing, etc - AP including registry of supplier invoice, processing payment, etc - Handle administrative accounting / office duties (expenses, claims, etc) -...

**Boxgreen **is looking for an **Finance Assistant (Part-Time)** who is highly driven and ready to join a fast-paced start-up environment. As a Finance Assistant, you’ll be in charge of managing existing accounts (Full Set), handling day-to-day transactions and much more. If you are highly motivated and good with numbers, we’d like to meet...

At M&G our vision is: _to become the best loved and most successful savings and investment business _and we’re looking for people who are excited about joining us on our journey. We’re digitally transforming and investing heavily in technology and innovation to develop new and improved customer propositions that really raise the bar for our customers....

**Internal Audit Exp**: - **Senior Executive / Assistant Manager level**: - **Financial / Operational / Compliance Audit** **Responsibilities**: - Conduct audits of the company's financial, operational and other audits and advisory projects - Responsible for risk assessment, planning and conducting audits covering operational processes and systems -...

$3K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Assist in daily accounting activities - Generate reports for management reporting - Ensuring data-integrity of all accounting information - Maintain a trusted partnership with the stakeholders across various functionalities - Ensure accurate and...

**About Fresh Accounting** Fresh Accounting is a dynamic and independent accounting firm with offices in Hong Kong, Singapore and Nepal. We are a leading Xero partner and provide cloud based accounting solutions to our clients. We provide monthly accounting services and CFO services, along with implementation solutions to our clients. We are looking to...

Report to Crewing Manager and support crewing department with fleet of vessels. Arrange for interview, medical check-up, travel, lodging etc. for Seafarers. Arrange for and verify seafarers’ licences, permits, certificates and documentation. Prepare and brief seafarers on their employment contracts, company policies and procedures. Liaise with Seafarer...

**Possesses GCE A Levels / Diploma in Accountancy / Finance**: - **No Exp Welcome - Training Provided**: - **Good in Math** **Responsibilities**: - Assist to investigate cases pertaining to refund matters - Assist to inform customers in cases of invalid claim / difference in claim amount - Assist to investigate refund disagreements raised by customer -...

**Refund / Claim / Accounting / Cashiering Related Exp Welcome**: - **No Exp Welcome - Training Provided**: - **Good in Math** **Responsibilities**: - Assist to investigate cases pertaining to refund matters - Assist to inform customers in cases of invalid claim / difference in claim amount - Assist to investigate refund disagreements raised by...