Accounts Assistant

Key Responsibilities: - **Maintaining Financial Records**:Recording and updating financial transactions, ensuring accuracy and completeness. - **Processing Invoices and Payments**:Handling accounts payable and receivable, preparing and processing invoices, and managing payments. - **Reconciling Accounts**:Comparing bank statements and financial records to...

HUP LIAN ENGINEERING PTE LTD Job Title: ACCOUNT ASSISTANT Location: Woodlands area, Singapore. No. of Vacancies: 1 **Responsibilities & Duties**：** ** Ensure timely and accurate billing to customers. Follow-up with customers on over-due amount and prepare weekly collections and monthly trade debtors aging reports. * Check and verify suppliers’...

Process sundry suppliers’ invoices and payments including staff claims. - Responsible for day-to-day accounts receivable duties including cash management. - Daily updates of journal entries into accounting system. - Perform reconciliations and assist in monthly reporting. - Compile and analyze financial information to prepare financial statements, post...

Industry/ Organization Type: Food Manufacturing/ Production - Position Title**:Accounts Assistant**: - Working Location: Woodlands (Nearest MRT: Admiralty) - Working Hours: Monday to Friday, 8.30 am - 5.30 pm - Salary Package**:Up to $3,000 + AWS + Bonus**: - Duration: Permanent **Key Responsibilities** - Assist the manager in overseeing Accounts...

Industry/ Organization Type: Food Manufacturing/ Production - Position Title**:Accounts Assistant**: - Working Location: Woodlands (Nearest MRT: Admiralty) - Working Hours: Monday to Friday, 8.30 am - 5.30 pm - Salary Package**:Up to $3,000 + AWS + Bonus**: - Duration: Permanent **Key Responsibilities** - Assist the manager in overseeing Accounts...

Accounts - Monitor & update outstanding payments, collections and prepare bank reconciliations. - Assist in Accounting Works - AP, AR & GL. - Invoicing client - Prepare Payment Voucher and Reconciliation to Account Software (ABSS) - Prepares management report and accounting schedules - Assist Executive/ manager to prepare monthly and year end management...

Responsibilities 1. Accounts Payable •Perform AP-related posting •Process suppliers' invoices and employee's claim. •Collaborate with suppliers and internal teams to resolve any discrepancies in invoices and related documents. •Process payments to suppliers by generating payment vouchers and online transactions. 2. Accounts Receivable •Monitor...

· Prepare and process payment for invoices · Match and verify invoices against relevant document eg. PO, WO, DO before making payment · Coordinate with internal stakeholders to resolve payment related issues with the vendors · Verify documents and able to identify and resolve payment issues in accordance to the Company policies · Update payment record...

Job Description: - Assist in updating of receipts in accounting system and CashBook Schedules - Assist in issuing billing quarterly and send reminders letters monthly to customers - Arrange to bank in cheques or cash weekly when collecting any receipts - Assist in updating strata roll as and when there is a change of owner and/or corresponding address -...

Job Description: - Assist in updating of receipts in accounting system and CashBook Schedules - Assist in issuing billing quarterly and send reminders letters monthly to customers - Arrange to bank in cheques or cash weekly when collecting any receipts - Assist in updating strata roll as and when there is a change of owner and/or corresponding address -...