Account Coordinator

AWS + Variable BonusLocation: Changi (Shuttle bus provided)Working Hours: (Mon-Fri , 9 am to 6 30 pm)Overseas Travelling is NOT requiredRegional Customer Operations Coordinator (Logistics) Job Requirements:• Support regional operations for a MNC Customer in Electronics & Electrical industry • Point of contact for a MNC Customer's Regional Operation team...

AccountantProviding strategic financial guidance and analysis to drive business performance and profitability.Key ResponsibilitiesFinancial Analysis and Reporting: Responsible for preparing and analyzing financial statements, budgets, and forecasts. Develop financial models and reports to support business objectives. Maintain full set of accounts on all...

Responsibilities:AccountsHandle full sets of manual accounts for 2 China entitiesCheck figures, postings, and documents for accuracy and in accordance with policies and procedures.Liase with China teams to ensure data accuracy ( via Wechat ).This role will be based in Singapore, occasional travel to China, GuangzhouReport to DirectorAny other duties assigned...

The Accounts Receivables Executive is responsible for perform accounts receivable processes in accordance with company policies and financial regulations. Processes include, but not limited to, ensuring timely issue and collection of outstanding invoices and reconciliation of sales.RESPONSIBILITIES• Reconcile revenue reports with SAP data to ensure...

Accounting & Finance SupportHandle day-to-day accounting entries (AP, AR, GL, petty cash, journal entries).Prepare supplier and subcontractor payments, ensuring proper documentation and approvals.Assist in progress claims preparation, invoicing to clients, and follow-up on collections.Support month-end closing, bank reconciliations, and preparation of...

Responsibilities:Manage accounts receivable, accounts payable, general ledger, and perform bank reconciliations.Arrange, update, and follow up on payment schedules; submit daily and weekly reports to management.Oversee audit of financial transactions and accounting document control procedures.Prepare and arrange daily sales reports for Management.Prepare...

Roles & ResponsibilitiesHandle full set of accounts and month-end/year-end closingsPrepare and analyse monthly financial statements, balance sheets, and other related financial reportsWork closely with support teams, such as Accounts Payable, Accounts Receivable, and Operation teams, to ensure accurate and timely financial information.Coordinate with...

Job Description:Manage partial to full of accounts for assigned properties.Ensure timely month-end closing.Process payments, bank deposits, and update records.Prepare and send invoices for maintenance, sinking funds, and special levies.Handle supplier payments and petty cash.Generate monthly financial reports (e.g., income/expense, balance sheet, bank...

Job description Handles and follow through purchase orders through fax or customer phone calls Prepare Delivery Order, ensure accuracy and arrange for delivery Coordinate with Production for delivery Issue and File invoices and ensure accuracy Follow up with accounts receivables Provide support to sales personnel/executives

**Summary** To support billing, invoice and payment processing workflow and administrative support for the finance team. - Billing, invoice and payment processing. - Preparation of billing based on contractual terms and statement of accounts, seeking approval of invoices according to approval matrix - Recording of vendor invoices, ensuring accuracy against...