Accounts Executive

**2. Accounts Executive**: - To maintain full sets of accounts in accordance with relevant accounting - To record and update business transactions and reconciliation of accounts - To handle bank and inter-company reconciliation - To prepare audit schedules - To be responsible for monthly end, quarterly and yearly end closing and report to the higher...

Job Description: - To perform Accounts Payable for the assigned vendors and customers. - Validate and process the manual invoices or debit notes via Oracle system. - To prepare the monthly Accounts Payable reconciliation. - To perform Freight processing and Accrual month-end accounting. - To perform Diebank report reconciliation and interim testing. - Fixed...

**Invoicing & Billing**: - Process credit notes and debit notes as required. - Verify billing data and resolve any discrepancies. - **Cash Application**: - **Accurately record and allocate incoming payments (bank transfers, cheques, credit card payments) to the appropriate customer accounts.**: - Reconcile daily bank statements with accounts receivable...

**Job Description & Requirements** **Responsibilities**: - Assist with basic accounting functions such as preparing financial documents, including bills, invoices, accounts payable, and receivable. - Complete bank reconciliations - Enter financial information into appropriate software programs. - Manage company ledgers and assist in closing the books...

**Human Resource Roles & Responsibilities**: - Responsible for timely and accurate processing of payroll regularly - To ensure compliance of Employment Act and taxation policy. - Handle all administrative duties relating to HR matters and claims. - Maintain and timely renew of Insurances, Security Bond and Insurance Claim Handling - Maintain, up-to-date and...

**Job Summary**: We are looking for a responsible and detail-oriented Admin cum Accounts Executive to manage day-to-day administrative duties and handle basic accounting functions. This role is crucial in supporting company operations and maintaining accurate financial records. **Key Responsibilities:Administrative Duties** - Handle general office...

**Responsibilities**: - Manage all Accounts Payable and report to Senior Accountant - Follow up on all pending invoices and prepare debit and credit notes - Weekly update of AP for each customer - Manage receipt allocation and ensure timely completion of month end - report - Prepare weekly and monthly reports to senior accountant - Manage and customers...

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'...

Available immediately - Orchard/Novena work locations - Takes the initiative, spontaneous, hardworking, meticulous, pleasant personality - to work closely with accountants relating clinic Financial and Audit matters. Eg. Verification of invoices, submission of claims, track insurance/service providers payments, knock offs etc - Track and verify medisave...

Tan Tock Seng Hospital (TTSH) Accounts Assistant, Development Fund Development Fund **Job Description**: The Challenges As an Accounts Assistant in Development Fund, you will handle the Accounts Payable and Accounts Receivable functions which includes: 1) Performing data entries into Navision, prepare and assist in day - to - day operations in...