Administrator (Accounts)

Report directly to the Accounts Manager Fully responsible for full spectra of accounts payable to payment process and manage Accounts Receivable full sets. Check and book in supplier & customer invoices into the system on a timely basis. Process payment run twice a month, send payment and post payment in system. A team player and also can work independently...

ACE BROKER PTE LTDJoin Our Dynamic Team as an Insurance Administrative / Broking SupportAre you a detail-oriented, customer-focused individual with a passion for the insurance industry? We're looking for someone like you to support our broking and claims processes. Work alongside a driven team and play a key role in managing client accounts, processing...

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...

Successful candidate is responsible for the maintenance of accounting book for company , 5 days work week ;as well as assisting Supervsiors on operational finance and administration mattersMain ResponsibilitiesTo handle and facilitate end-to-end of designated finance related activities including but not limited to:Assisting on full set of accountsscreening...

Job Descriptions: - Responsible for the preparation of assigned financial reports; implementation of accounting policy and extensive account analysis. Works under mínimal supervision - Payroll Management: - Liaise with HR department and Release of salary payments - Cash Management: - Accounts payable management - Cash Projections - Timely escalation to...

**Responsibilities** - Manage company's accounts, with more focus on Accounts Receivable (AR). - Handle full functions of AR - Timely and accurate processing of sales invoices to customers. - Follow up with customers to encourage timely payments. - Process all receipts and capture into the accounting software - Follow up on outstanding payments and...

Jurong East - Finance - 12680BR **About us**: - Committed to advancing global security and strengthening local economies, we are dedicated to strengthening our global partnerships. From the F-35 Lightning II and C-130J aircraft, to Sikorsky helicopters, maritime systems, integrated air and missile defense, commercial satellites, cyber security, and a...

**Comfortable working environment**: - **Good company benefits** **Roles & Responsibilities** **Account Payables** - Perform day-to-day processing and accounting of all accounts payable transactions - Ensure that all invoices are accurately posted into the accounting system and are supported by the required documents and approvals - Ensure payments are...

Main role is invoicing and general accounts and administrative works. Minimum qualification G.C.E. 'O' Level or equivalent. **Job Types**: Full-time, Permanent **Salary**: $1,638.00 - $2,200.00 per month Schedule: - Monday to Friday Supplemental Pay: - 13th month salary COVID-19 considerations:

Main Responsibilities To handle and facilitate end-to-end of designated finance related activities including but not limited to: - Assisting on full set of accounts - screening with daily Accounting & Finance duties including billing, receivables and payables processes, general ledger and bank reconciliation, etc. - Verifying with Accounts Payable...