Associate, Accounts Receivable

**Key Responsibilities**: - Upload e-invoices into the customer portal. - Perform regular account reviews to identify overdue invoices. - Send Statements of Account (SOA) to customers monthly after month-end closure. - Monitor and follow up on payments with customers and sales representatives. - Record incoming payments and update financial records...

**Responsibilities**: - Perform daily checks on sales transactions, including collections, credit card slips, deposit payments, and vouchers (gift, promo, shopping mall). - Reconcile Pre-GST sales, GST amounts, and ensure all sales invoices are accounted for. - Post and reconcile all receipts (credit cards, NETS, cash, vouchers). - Prepare and submit...

_**JOB DESCRIPTION**_ DAILY - To handle day to day accounts receivables & payables (“AR & AP”) function including recording of daily collections, collection bank-in arrangement, photocopying cheques and filing - Process and posting of AR & AP related entries into accounting system - Conduct cash sales checking and prepare cash sales summary - Checking...

**Responsibilities**: - Job Overview: - Handle inventory accounting and landed costs recording in the system. Perform accounts receivables related duties to ensure all receipts are recorded and posted into accounting system timely and correctly. Support daily accounting duties as required - Responsibilities and Duties: - Costing of incoming shipment of...

**Responsibilities**: - Perform full spectrum of Account Receivables function. - Data entry of Used Car Sales invoices, verify agreements and handover forms. - Ensure timely and accurate billing of tax invoices and credit notes. - Verify and ensure daily collections are recorded timely and correctly. - Reconcile and resolve any payment discrepancies. -...

Job Responsibilities: - Handle daily accounting entries, including accounts payable and receivable. - Issue invoices, process payments and follow up on outstanding receivables - Maintain accurate and up-to-date financial records and filing systems. - Liaise with suppliers and customers on payment matters. - Willingness to take on ad hoc duties as...

**Responsibilities**: - Handle Accounts Payable (AP) and Accounts Receivable (AR) - Prepare and file GST submissions **Job Requirements**: - Prior accounting experience in Singapore is **required**: - Proficient in handling AP/AR and GST matters - Basic English communication skills (spoken and written) **Job Types**: Full-time, Permanent Pay: $2,800.00...

**JOB DESCRIPTION** **Job title**: INVENTORY/TRAFFIC ASSOCIATE (Operator) **Code***: 35-05-00-160-500 **Summary/Objective** Perform Inventory Clerk/Traffic Clerk functions for Samtec in order to maintain service, productivity, and profitability of the organization. Receive, pack, and process production orders properly and prepare them for...

**About IZEEM PTE LTD** iZeeM is a provider of intelligent business resource optimisation solutions for fleet management and operations, curated through strategic collaborations with leading technology and industry partners to address challenges faced by businesses today. - _ **1) Tracking and Recording Transactions via spreadsheet and Accounting...

Looking for an entry or mid level accounts professional who is interested in accounting and book-keeping work. In-house training and guidance provided. **Responsibilities**: - Able to handle full set of accounts for SME - Able to communicate with client independently - To handle account payable. - Preparation of journal postings and fixed assets...