Ar Officer

Responsibilities - You can establish and maintain relationships with customers by talking to them directly about billing concerns or questions. - Keep track of payment deadlines and maintain contact with account holders. - In cases of customer disputes, if necessary, grant waivers or credit notes. - Keep up with all billing cases and timely, accurate...

Diploma / ITE graduate and N / O level holders welcomed. Experience with Microsoft Office and able to demonstrate diligence and meticulous traits. Assist in the preparation of reports and accounts loading. Help in sending statement of account, reminder letters and tax invoices to account holders. Any other ad hoc administrative duties. Tel Remarks Job...

Roles & ResponsibilitiesInvoicing and Billing Assist in generating and issuing sales invoices, record supplier invoices promptly and accurately. Ensure sales/purchase invoice information is correct.Accounts Receivable & Payable Management Support the follow-up on overdue accounts and assist in collection/vendor payment activities. Maintain accurate and...

Roles & ResponsibilitiesMonday – Friday, 5-day work weekLocation: 47 Jalan Buroh, Singapore 619491 (Company transport provided from Yishun/Sembawang/Admiralty/Bukit Panjang/Bukit Gombak/Lakeside MRT)Duration: until June 2025Responsibilities: Handle Accounts Receivable function Monitor and follow up closely with customers on payments, billing,...

Roles & ResponsibilitiesPROCESS AND CONSTRUCTION SECTORAUTOCOUNT SOFTWAREPreparing / Submitting GST application/filling. Preparing / Recorded Budget Project Expenses, Actual Development Cost Manage day-to-day accounting transactions including invoices, receipts, payments and bank reconcilation (Responsiblity for full spectrum of AR, AP & GL function) AR...

Roles & ResponsibilitiesPROCESS AND CONSTRUCTION SECTORAUTOCOUNT SOFTWAREPreparing / Submitting GST application/filling. Preparing / Recorded Budget Project Expenses, Actual Development Cost Manage day-to-day accounting transactions including invoices, receipts, payments and bank reconcilation (Responsiblity for full spectrum of AR, AP & GL function) AR...

Roles & Responsibilities· Preparing Invoices, Payment Vouchers, Receipts, and Remittances.· Preparing / Recorded Budget Project Expenses, Actual Development Cost· Bank Reconciliation (cash book update) (Responsible for full spectrum of AR, AP & GL Function) In AutoCount Software· Assist in monthly closing, annual audit process.· Prepare and process...

Roles & Responsibilities· Preparing Invoices, Payment Vouchers, Receipts, and Remittances.· Preparing / Recorded Budget Project Expenses, Actual Development Cost· Bank Reconciliation (cash book update) (Responsible for full spectrum of AR, AP & GL Function) In AutoCount Software· Assist in monthly closing, annual audit process.· Prepare and process...

Roles & ResponsibilitiesJob Description Handling Full Spectrum of AP / AR & GL Support Physical Stock Taking Cash Flow Management Liaise with and Provide Support to external auditors Handling Statutory Survey Periodical Management Information ReportingJob Requirements Minimum 2 years of Experience in the Related Field Proficiency in Microsoft Office...

Roles & ResponsibilitiesJob Description Handling Full Spectrum of AP / AR & GL Support Physical Stock Taking Cash Flow Management Liaise with and Provide Support to external auditors Handling Statutory Survey Periodical Management Information ReportingJob Requirements Minimum 2 years of Experience in the Related Field Proficiency in Microsoft Office...