Accounts Assistant

Job Description & RequirementsDuties & ResponsibilitiesHandle Accounts Payable (AP) and/or Accounts Receivable (AR).Process supplier invoices, staff claims, and payments in a timely manner.Prepare customer billing, track collections, and perform AR reconciliation.Assist in month-end closing, including journal entries, accruals, and balance sheet...

job DescriptionManage and process accounts receivable transactions for business operations.Follow up with Business units / Operations on timely closing of Job filesPrepare and issue invoices accurately and in a timely manner; follow up with clients to ensure prompt collection of outstanding payments.Reconcile accounts regularly and resolve any billing or...

Job Description:Handle full set of accountsEnsure timely submission of monthly accounts receivable/ payables aging for reviewHandle office expenses, staff claims and bank reconciliationPrepare payment documentsPrepare tax invoices, send statement of accounts to customers and chase for overdue debtsPerform month end closing of accounts including preparation...

Key ResponsibilitiesAccounts SupportHandle daily data entry of invoices, receipts, payments, and expenses into accounting system.Assist in preparation of monthly financial statements, bank reconciliations, and reports.Support Accounts Payable and Accounts Receivable functions.Maintain proper filing of financial documents and records.Administrative...

Benefit : Good working environment Immediate Hiring 5 days work weekJob Description:Assist in data entry of invoices, receipts, and payment vouchersHandle accounts payable and receivable transactionsPerform bank reconciliations and monitor cash flowMaintain accurate records and proper filing of documentsAssist in month-end closing and preparation of...

ResponsibilitiesWSP Europe• Maintain full sets of accounts of WSP Europe Ltd• Prepare monthly financial Report of WSP Europe Ltd• Prepare audit schedules and VAT return• Bank Reconciliation• Process payment for Salaries, Royalties, SundriesWSPC• Full spectrum of Accounts Receivables of Parent company• Billing to WS Education, Intercompanies,...

Job Description: Assist in maintaining accurate financial records and ledgers Process accounts receivable transactions Prepare and reconcile

THE IDEAL ONE:A meticulous, and dependable finance professional, with at least 5 years of related experience in the accounting field of work. You would have a keen sense of numbers and be adept at using Microsoft suite of products, especially MS Excel and MS PowerPoint. Equipped with a clear mind and carrying a pleasant disposition, you are able to see...

Job Scope:Assist Accounts Department in any administrative duties assignedAssist in, but not limited to the following:ScanningGenerating ReportsRequirements:Able to use computerAble to use Microsoft Excel5 Day Work Week3 mins walk from Gul Circle MRT Station

Duties and Responsibilities:Develop and sustain strong relationships with key clients by understanding their needs and continuously proposing solutions that ensure satisfaction of products and servicesDevelop and execute strategic account plans to drive growth and maximize revenue from key accountsAct as the main point of contact between key clients by...