Accounts Assistant

Assist in Account Payable and Account Receivable - Contact oversea branch - Assist in Simple GL entry - Data entry and filing of accounting documents - Other Ad hoc duties as assigned **Job Requirements** - ITE certificate or Diploma in Accounting - 1 - 2 years of work experience in accounts or basic understanding of accounting. - PC Literate, proficient in...

Provide accounting assistance in month-end closing of accounts. Perform day-to-day financial accounting functions. Assist in simple accounting duties Data entry into Accounting software Perform basic accounting functions such as prepare vouchers, payments for suppliers, staff claims, petty cash etc To process daily Service invoicing or credits notes to...

Duties and responsibilities • Check, tally AR daily Collection on bank statement, cash book. • Prepare Monthly AR Aging Report and generate Customer Statement of Accounts. • Monitor customer activities through our Fleetnetic system. • Follow up closely for customer aging with sales team. • Check coding and post invoices from Fleetnetic system into...

Job Description • Assist in Account Payable and Account Receivable • Contact oversea branch • Emailing follow up account • Assist in Simple GL entry • Data entry and filing of accounting documents • Other Ad hoc duties as assigned Job Requirements • ITE certificate or Diploma in Accounting • 1 year of work experience in accounts or basic...

1. Data entry for AP Invoice and Payment in accounting system 2. Data entry for Journal Entries in accounting system 3. Perform reconciliation of bank and supplier statements 4. Handle general administrative work & other related duties 5. Assist in any ad-hoc assignments **Requirements**: 1. Diploma in Accountancy / LCCI or equivalent 2. Preferably...

Perform accounting data entry using computerized accounting software (training provided) - Prepare and maintain full set of accounts - Prepare bank reconciliation, payroll & GST reports (training provided) - Prepare month-end, year-end accounting schedules and pass audit adjustment entries - Perform accounts and ad hoc administrative duties as...

Job Responsibilities The role holder, reporting to the Financial Controller, leads the full spectrum of Finance of the Mini business unit of the company, financial reporting, budgeting, forecasting, project management, property management, tax planning, corporate governance and treasury matters, in compliance with Financial Reporting Standards and Group...

Duties and responsibilities • Ensure accounts payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. • Ensure GST recognition is in compliance with IRAS regulations. • To check and ensure payments are properly supported and authorized according to Group Policies and Processes. • Prepare and update...

Main Responsibilities: - Prepare monthly Invoice for the clients - Perform adjustments made to the clients - Work closely with Finance and relevant parties and departments in following up outstanding accounts - Perform collections follow-up, for accounts in arrears - Respond promptly to both client and internal enquires - Preparation of monthly debtor aging...

**Job Profile**: - Processing payments for trade transactions and passing entries to facilitate journaling of AP related transactions. - Support in executing various banking related transactions. - Support Accounts Manager in any ad hoc requirements as per need. - Filing and upkeep of documents. Job Requirements: - Knowledge of working/exposure in ERP...