Accountant, SAP

Key Accountabilities·       Process vendor invoices and ensure all invoices are accurately record in SAP S4 Hana System with required supporting documents.·       Summarise and analyse monthly expenses/schedules.·       Product margin analysis.·       Handle staff's queries of the expense claims.·       Ensure staff claims...

This is a 6 months contract for maternity cover.ResponsibilitiesUpdate bank statements twice daily.Perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.Input, update and retrieve data related to customer history, payments, credit status and general information.Verify and prepare the Debit note/Credit Note submitted...

NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce...

ISDN HOLDINGS LIMITEDFounded on its precision and motion control engineering capabilities in 1986 and listed on the Main Board of the Singapore Exchange Securities Trading Limited since 2005, ISDN Holdings Limited has today transformed into a multi-industry corporation with more than 60 offices spanning key Asian growth markets.  ISDN was also listed on the...

SME Construction Firm looking for accounts cum admin.Knowledge of Accounting - Posting invoices Sales etc to SAP systemBe able to on the MOM portal for employment of general workersSimple payrollGeneral Adminstration work for the office

The Senior Finance Business Analyst plays a pivotal role in aligning business needs with technology solutions, driving the successful implementation and continuous improvement of SAP Finance systems across the organization. This role is responsible for leading end-to-end project activities, from requirements gathering and solution design to deployment and...

Accounts Executive (AR) - 6 months contractJob Description:Update bank statements twice daily.Perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.Input, update, and retrieve data related to customer history, payments, credit status and general information.Verify and prepare the Debit note/Credit Note submitted by...

Key Job Responsibilities include:Act as finance point of contact, providing guidance to Operations colleagues in relation to invoicing and billing matters such as invoicing reconciliation, issuance and submission of invoices and credit notes, and paymentsWork closely with Operations personnel to verify accuracy and completeness of revenue accruals and...

ResponsibilitiesSAP System Activities:Serve as the subject matter expert for SAP FI and CO modules.Assist the Finance Manager with testing, data validation, and user acceptance during system implementations and upgrades.Develop user manuals, process documentation, and training resources to enhance finance teams' SAP knowledge.Monitor system performance and...

Principal Accountabilities:·       Managing the full set of accounts, including all GL entries, month-end,quarter-end and year-end closings·       Oversee daily financial accounting operations, including Accounts receivable, accounts payable, bank reconciliation and cash flow management·       Prepare GST submission·      ...