Accounts Assistant #69029

**Responsibilities**: - Perform accounts receivable transactions such as issuing invoices, receiving payments, and updating customer records - Manage monthly statement of accounts and follow up on overdue payments - Assist in payroll processing and maintain accurate payroll records - Assist in monthly payroll reports and ensure compliance with legal...

We are a local based M&E company in the facilities management/construction industry. You will be working with team of project staff/accountants. **Responsibilities**: - Checking, matching and keying in of supplier’s invoices. Ensure completeness of sales invoices and their accuracy in the accounting system - Checking supplier/subcontractor invoices...

Responsibilities: - Expertly review and verify sales invoices, seamlessly updating the collections process - Meticulously match supplier invoices with purchase orders and proforma invoices - Efficiently execute day-to-day financial transactions, including payment processing and banking activities - Professionally manage staff expense claims and prepare...

Accounts Payable (AP) - Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare payment - Issue COD payment - Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices into system - Maintain copies of payment vouchers, invoices or correspondence necessary for filing - Other ad-hoc...

Industry/ Organization Type: Spring Manufacturer - Position Title**:Accounts cum Admin Assistant**: - Working Location: East - Bedok North (Nearest MRT: Tanah Merah) - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2200 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Process sales orders,...

Key Responsibilities: - Handling all the administrative duties that include renewal of insurance policies, vehicles management, pantry, office and stationery matters, liaise with out-source IT on IT matters; - Maintain petty cash claims for both directors and staff on a timely basis; - Update cash book on daily basis; - Assist in all paper filing, simple...

AP, AR, partial set accounts experiences - software: Autocount If you are interested to apply, kindly submit your updated resume in DOC/PDF file and allow our Consultant to match you with our Clients. Appreciate if you can include details below in the resume: Current Address / Location: Current salary: Reason of leaving: Expected salary: Notice...

Reports to the Financial Controller - Responsible for the Fixed Assets, General ledger, monthly balance sheet accounts reconciliations - Assist in the preparation/review of management reports and variance analysis, consolidation of accounts, cashflow, forecast, budget and GST returns - Liaise and manage the outsourced accounting service provider in the...

1 year exp **Roles & Responsibilities** **Job Description**: - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing...

**Roles & Responsibilities** - Responsible for month end and Year end financial and management reporting - Use Quickbooks softwares - Perform day to day accounting - Process payments in compliance with company accounting policies and procedures using internet banking - Actively engage in posting vendor invoices into the system. - Assist Accounts Payable (AP)...