Accounts Executive

Handling of daily Share Service finance operation - Accounts receivable & payable - Handling of quarterly GST filing and compliance - Maintenance full set of accounts and management reporting - Assist the Accountant in Shared Service finance operation - Preferred those with SAP/Dynamic Navision experience - Preferred those with construction, FMCG, service,...

Data entries AR receipts - Reconciliation of daily bank receipts (including bond receipts) with total receipts in RMS - Assist auditor's request on AR invoices and receipts sample - Bank reconciliation for all banks - Ensure timely, accurate month-end closing and financial reporting - Responsible for preparation and closing of monthly and annual financial...

Ensure timely and accurate month-end financials closing Check suppliers' invoices Review suppliers' payment Check customers' billings Review customers' receipts Check journal entries Review bank reconciliation Coordinate and liaise with internal parties to support intercompany activities Ensuring all accounting systems, practices, controls and...

Handling partial set of accounts (AP AR GL) for multiple entities of the Group - Data entry of invoices, Bank Reconciliation, GST submission etc - Process staff claims and supplier and other payments. - Assist in performing Month and Year End closing - Verifying data to prepare for Payroll - Handling HR and admin matters - Other adhoc assignments - Diploma...

Monday to Friday; Office hoursNearest MRT: NovenaGreat learning opportunitiesAn established healthcare organisation is seeking suitable candidates to join the teamJob Responsibilities:Monitor and manage data transfers between accounting systems (e.g. AR to SAP)Analyse and resolve discrepancies in financial reports and vendor recordsSupport debtors'...

The Finance Executive reports to the Assistant Manager, Finance assist in the monthly closing books and preparation of monthly audit schedules. **Responsibilities** **Donation Module (DM) and Bank reconciliation** a) Collection of Paypal income for Dover Park Hospice (DPH) for DBS account 2 b) Maintain proper accounting records for receipts and perform...

**Roles & Responsibilities** - Create and update Customer master records - Invoice to Non patient - Record Miscellaneous receipts and Reconciliation - Follow-up on outstanding bills from Corporate Account - Verify Statement of Account from Companies - Reconciliation of Credit Card collection - Professional Fee computation for inpatient billing - Medisave...

We are looking for an experienced **Exhibition Sales Executive**. You will act as a liaison between our sales team and our clients, ensuring customer satisfaction. **Roles & Responsibilities** - Manage key accounts on clients' projects. **An event-based account would be an added advantage.**: - You will be responsible for developing and managing the...

About UsHK Kolmar Singapore is part of Kolmar Korea, the No.1 healthcare and beauty solutions provider in Korea. We manage well-established and fast-growing brands such as Condition, bewants, and ANOK, working closely with leading retail partners to deliver trusted healthcare and beauty products to consumers.Role OverviewWe are seeking a driven and...

Location: NovenaJob Category: Ancillary SupportPosting Date: 3 Sept 2025Job ResponsibilitiesYou will be working closely with the Executive to perform day to day operations of Business Office. You will also attend promptly and efficiently to the daily queries/feedback in Business Office.A little about you and what we seek to accomplish together:Financial...