Accounts Staff

** Willing to travel & work in Tuas Office (Tuas Crescent MRT 15min Walk)** **Responsibilities**: - Verify and process supplier invoices with accuracy and timeliness - Perform data entry of invoices into the accounting system - Prepare and execute payments to suppliers in accordance with internal schedules - Review and process petty cash reimbursements and...

**Responsibilities**: - Posting of invoices to accounting system with proper supporting documents. - Match invoice against corresponding PO and DO. - Process payment to suppliers and staffs' reimbursement (backup). - Reconcile vendor statements. - Liaise with inter-department to ensure that invoices are properly authorized and collated for filing. - Ensure...

**Job Description / Responsibilities**: - Maintain accurate cost accounting records and monitor inventory costs - Monitor and analyse cost variances - Conduct inventory valuation and ensure accurate reporting of inventory cost - Handle all payment processing for invoices and transfers via Telegraphic transfers (TT) giro and cheques - On a weekly basis,...

**Responsibilities**: - Work closely with Customer Service Department to obtain information for the preparation of invoice and billing - Handle customer cheques and bank in slips - Update cash book balances and prepare monthly AR report and sales reconciliation.. - Follow up with customer for any over/under payment and overdue invoices. - Prepare and post...

**Job Descriptions** - Manage daily financial operations including accounting, forecasting, and budgeting - Ensure compliance with local financial legal requirements by studying existing and new legislation and enforcing adherence to requirements - Prepare monthly financial reports by summarizing accounting information - Liaise with external auditors to...

Job Description: 1. Posting of payments to suppliers and staffs' reimbursement. 2.Posting of invoices to accounting system with proper supporting documents. 3. Prepare monthly AP journals and postings 4. Prepare month AP schedules. 5. Prepare bank reconciliation. 6. Monitor foreign currency funds receive and utilisation. 7. Monitor and update hedging...

Duties and ResponsibilitiesPosting of invoices to accounting system with proper supporting documents.Match invoice against corresponding PO and DO.Process payment to suppliers and staffs' reimbursement (backup).Reconcile vendor statements.Liaise with inter-department to ensure that invoices are properly authorized and collated for filing.Ensure accuracy and...

**Responsibilities**: - Perform daily data entry for the Receipts into Accounting system - To do weekly reconciliation for AR receipts and updated AR Ageing reports - Consolidate statement of accounts - Data entry for the AP invoices, payment and offsetting - Prepare the General Payment Voucher Expenses and staff claims **Requirements**: - Accounting...

COMPANY DESCRIPTION REC Group is an international pioneering solar energy company dedicated to empowering consumers with clean, affordable solar power through high-quality solar panels with a leading power density. As Solar's Most Trusted, REC is known for its patented innovations and multiple award-winning products with reliable long-term performance. The...

Industry/ Organization Type: Manufacturing/ Chemical - Position Title**:Accounts Assistant**: - Working Location: Tuas - Working Hours: Mon - Fri, 8.30AM - 5.30PM - Salary Package**:Up to $2,650 + Transport Allowance + Contract Completion Bonus**: - Duration: 4 months contract (From December 2024 to March 2025) **Key Responsibilities** - Perform data...