Ar Accounts Executive

Responsible in AR duties, mainly in billing function and e-invoicing on timely manner - Handle billing related queries - Ensure prompt update of clients’ accounts - Ensure proper recording of recurring charges in invoicing system and billing files - Generate late interest invoice - Communicate with other business units on lease renewals and terminations -...

Prominent leader in technology sector - Good collaborative team-based environment **About Our Client**: Our client has a strong reputation in the technology sector with a brand establishment of over 20 years. They're highly regarded for their dedication to innovation and have consistently maintained strong financial stability over the years. Due to...

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...

About the Accounts Executive Role: **Job description**: - Matching daily inward fund with clients’ invoice - Deposit client cheque, sending document to bank - Record AR in Accounting System (Receipts, Offsetting with deposit/credit balance) - Keep supporting documents in shared drive - Follow up incomplete info/transaction every week - Recon AR every day...

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...

If you would like to work in a collaborative, passionate and innovative environment, **Accounts Executive (AR/AP)**: Status: - Monthly AR & AP data entry. - Prepare weekly and monthly AR & AP Aging Report - Liaise with customers on collection - Liaise with vendors on payment matter. - Intercompany reconciliation - Handling Petty Cash - Ad-hoc task...

**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...

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...

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

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...

**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,...

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...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Regional Accounts Executive (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...

**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...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the AR Manager, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Ensure that all trade receivable functions in the department are being handled and documented properly - Perform daily AR reconciliation, credit...

Our Client is looking for an Accounts Executive(Full Spectrum AR) to join their team. **Position: Accounts Executive** **Salary**: $2,800 - $3,500 Location: Central Working Hours / Days: 8.30am - 5.30pm (Mon - Fri) **Responsibilities** - Handle the full spectrum of Accounts Receivable (AR) processes - Prepare and update Accounts Receivable collection...

**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...

Handling full AP & AR - Ensure timely payment for AP - Uploading suppliers’ invoices to accounting system - Tally DO with PO with tax invoices - Prepare weekly cash outflow - Preparation of AR & AP month end reports - Provide SOA to clients for payment - Laison with clients for overdue payment for collection, working with internal stakeholders to resolve...

**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...

**KEY RESPONSIBILITIES**: - Responsible for daily preparation of customer invoices, ensure that proper supporting documentation are in place and invoices sent to customers on a timely basis - Prompt update of receipts in accounting system and Bank Schedules - Ensure proper and timely recording / updating of customer invoice listings and customers debtors...