Accounts Clerk

Handle Full set of account - AR, AP, GL - Invoicing, update customer payment, submit invoice to customer portal on time. - To attend promptly to customers' in-coming calls. - To monitor customer payment. - To key in supplier invoices and prepare payments. - Quarterly GST submission. - Accept other clerical duties as informed by Supervisor. Working Hours :...

Prepare collection forms appropriately - Tally and count cash/cheque collected by driver/mail - Deposit cash/cheque to company bank account (2-3times a week) - Generate CM for COD customer who never make payment - In-charge of office supplies - Any other ad-hods duties as and when assigned by Management **Requirements**: - At least "N or O"...

Process monthly invoices for MHA billing (VIA) - Ensure accurate and timely billing adhering to customer-specific requirements. - Manage receipting processes. - Issue credit notes as required, ensuring accuracy and compliance with company policies. - Prepare and send Statements of Account (SOA) to customers. - Draft letters for banks (UOB and OCBC) to...

Invoicing, update customer payment, submit invoice to customer portal on time. - To attend promptly to customers' in-coming calls. - To monitor customer payment. - To key in supplier invoices and prepare payments. - Accept other clerical duties as informed by Supervisor. Working Hours : Mon to Fri (8.30am - 5pm) Sat (8.30am - 1pm) **Job Types**: Full-time,...

Collect daily, weekly or monthly timesheets - Calculate bonuses and allowances - Prepare employees’ compensation by the end of each month using payroll software - Schedule bank payments or hand out paychecks directly to employees - Distribute payment statements and gather signed receipts (digital or paper) - Report on payroll expenses - Ensure wages and...