Singaporean ONLY Accounts Receivable

Responsibilities· Perform month end or yearend closing process, including perform accounting entry, preparing adjusting entries, reconciling accounts.· Prepare and reconcile complex accounts including bank statements, accounts payable, and accounts receivable to identify discrepancies and resolve issues.· Prepare financial statements including balance...

Responsibilities• Handle and maintain full set of accounts.• Responsible for month end closing process.• Perform timely month end financial closing and management reporting.• Process all purchase invoices and supplier payments on a timely basis.• Handle quarterly GST submission.• Prepare relevant audit schedules.• Liase with external...

Responsibilities:· Responsible for full set of accounts· Responsible for monthly financial and analytical reports to management· Involved in asset and inventory reconciliation· Assist in export and import procedures· Assist in quarterly GST submission· Assist in annual corporate tax submission· Involved in annual external audit· Assist in...

Responsibilities:1) To source and develop alternate potential suppliers to mitigate supply risk upon receive the RFQ from internal customers.2) Focus on reducing cost /minimize price increase without compromising quality and compliance.3) To review the terms in Quotation/Contract and negotiate the best to the interest of company.4) Resolve the problems...

Singaporean OnlyBenefit: -Company Transport ProvidedEntitled for Bonus5 Days work weekResponsibilities: -Check incoming material Purchase Orders (POs) in SAP and receive incoming materials into the Warehouse Management System (WMS).Coordinate with the Warehouse Team to ensure shipment readiness.Liaise with the Planner/Logistics Team to arrange shipment...

Job Summary:Basic Salary: $2200 - $2400Location: BedokWorking hours: Monday to Friday 9am -6pm (Required to work one Saturday each month)Performance bonusJob Responsibilities:Support the finance team in daily accounts receivable operations.Prepare invoices, record payments, and assist in collecting outstanding debts.Perform account reconciliations and ensure...

Responsibilities:· Handle assigned customers· Acknowledge new export CIF/CFR shipments and CO application from customer· Arrange booking with shipping line or co-loader while received orders from customer· Provide shipping schedule to customer's appointed warehouse· Provide booking confirmation to customer and alliance with warehouse, co-loader /...

Responsibilities:· Attending to Customer's enquiries and booking of shipments· Arrange for space booking and monitoring· Liaise closely with Import / Export Department for smooth execution for all jobs· Preparation of all pre-alerts to all respective stations prior to arrival and departure of shipping· Checking of arriving and uplift details each...

Key Responsibilities:Manage and monitor accounts receivable ledgers, ensuring timely collections.Evaluate credit risk and enforce credit control policies.Liaise with project teams to understand claim structures and billing milestones.Review and validate construction project claims and progress billings.Resolve disputes related to claims and payments with...

-Our client, a multinational technology and engineering group is hiring Software Engineer (C#,.NET, C++). 2 years experience. Singaporeans only. - Be part of the software team to work closely with our customer on software development and testing - Participate in the complete Software Development Life Cycle from requirements analysis to deployment - Work with...