Officer Accounts

**Job Summary** - Ensure that all Grant Invoices, for the Asia Pacific Region (except China and Japan), have been approved, correctly entered into the system and are paid on a timely basis. - Ownership of the end-to-end Grants processing and payment for the Asia-Pacific Region except China and Japan. - Oversee the batching and scanning of Invoices into...

Position OverviewThe Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The position...

We are a management consultancy firm which provides accounting, audit, secretarial and taxation services.We wish to invite proactive, competent and committed individuals to be part of our dynamic team.Job ResponsibilitiesSorting and filing of accounts documentsPrepare full set client accountsPrepare Salary listing, Fixed Asset schedules and Bank...

Job Responsibilities: Support Accounts Manager in Accounts Receivable, Accounts Payable and General Ledger functions: > Closing of AR & AP upon checking & finalising the entries monthly > Update SOA listing for clients > Prepare payment vouchers > Bank Reconcilliations > To assist in General Ledger entries > Billibg & Data entry for Related Companies...

**Key Responsibilities** - Coordinate period end closing activities, prepare and deliver financial and management reports for the Austen group of companies - Perform analysis of income statements, balance statements and cash flows - Review reconciliation schedules and ensure reconciliation items are kept current - Assist in the review of the monthly...

Our client is seeking an Account Officer to join their teamJoin a dynamic finance team where you'll play a crucial role in managing accounts receivable and payable operations while gaining valuable experience with SAP systems. This position offers excellent opportunities to develop your accounting skills in a fast-paced environment that values accuracy,...

**RESPONSIBILITIES**: - Compile billing information and processing invoices to customers - Handle customers billing inquiry and disputes - Coordinate with different departments in billing related inquiries - Follow up on the status of invoice and payment - Any other duties assigned by Department Manager **REQUIREMENTS**: - Diligent and self-oriented and...

Job Responsibility: - Help in sending statement of account, reminder letters and tax invoices to account holders - Assist in preparation of reports and accounts loading - Build and maintain the relationship with customers by liaising directly with customers on any queries/ issues related to billing - Maintain accurate and timely records and tracking of all...

**Summary** To support billing, invoice and payment processing workflow and administrative support for the finance team. - Billing, invoice and payment processing. - Preparation of billing based on contractual terms and statement of accounts, seeking approval of invoices according to approval matrix - Recording of vendor invoices, ensuring accuracy against...

Job Description & RequirementsJob Title: Accounts Executive (AP / Full Sets)Company: ALPAQ Seafood Processing Pte LtdLocation: Jurong Food Hub, SingaporeEmployment Type: Full-TimeAbout UsALPAQ Seafood Processing Pte Ltd is a trusted name in the seafood processing industry, committed to delivering high-quality seafood products to our customers. We are seeking...