Invoicing Officer

**Invoice Processing Officer (Contract Role)** - **Well-Known Organisation**: - **Open to Fresh Graduates (Diploma)**: - **Location: Jurong**: - **Salary Circa - $3500 per month plus completion bonus and variable bonus.** **The Company** The organisation is a noted, multi-sector listed company and a veritable powerhouse. Boasting multiple successful...

**Job Description & RequirementsDuties & Responsibilities**: Data entry duties, administrative and filing duties, Creating and sending invoices to clients or customers for the products for collections/billings Updating clients' details and maintaining organized financial records of invoices and other documents Tracking payments, processing billsLong term...

Hiap Tong Crane & Transport is hiring Administrative Assistant (Invoicing Assistant). Job scope: - Assist to call customers to follow up on outstanding payment - Attend to customers enquiries and verification of billing matter - Billing of Invoices - Office administrative & clerical works (Data Entry, Filing, etc) Requirement: - Possess good working...

**Key Responsibilities**: - Monitor aging list and follow up on outstanding customer payments. - Set and review customer credit limits. - Resolve payment issues or disputes with clients. - Prepare regular reports on collections and overdue accounts. - Issue accurate e-invoices through internal systems and government platforms. - Ensure compliance with local...

COMPANY DESCRIPTION BW Product Services was established in February 2019. A division within BW LPG, the team provides customers with reliable, integrated LPG delivery services, by purchasing LPG and offering it delivered directly to buyers and receivers. A small team with big ambitions, BW Product Services has grown from strength to strength. Our expansion...

COMPANY DESCRIPTION Hyundai Global Service Singapore Pte Ltd is a member of Hyundai Heavy Industries Group (World No.1 Shipbuilder). We provide marine engine spare parts & technical service for vessels globally. As a unit of the shipbuilding giant Hyundai Heavy Industries, Hyundai Global Service is committed to becoming a trusted and admired company by...

Process 3-way, 2-way and non-PO vendor invoices- Process vendor credit notes- Manage unmatched invoices and resolve invoice processing issues- Assist Invoice Processing Team Lead in the update of SOPs whenever there are changes to the process JOB REQUIREMENTS- Diploma in Accounting or Business / Finance- 1 to 2 years of relevant working experience-...

**Roles & Responsibilites: - ** - Performing general office work including purchasing of stationeries - Processing orders and invoicing - Raise credit and debit notes - Liaising with warehousing and logistics dept. - Listing in new products on Online platforms. **Requirements: - ** - Min GCE O level - Competent computer skills - Keen interest in working...

**COMPANY DESCRIPTION** BW Product Services was established in February 2019. A division within BW LPG, the team provides customers with reliable, integrated LPG delivery services, by purchasing LPG and offering it delivered directly to buyers and receivers. A small team with big ambitions, BW Product Services has grown from strength to strength. Our...

Job Description & Requirements Location: Novena, Singapore Contract Duration: 12 months Monthly Salary: Up to SGD $4,500Working Hours: Monday to Friday - Office Hours Key Responsibilities Process vendor documents including e-invoices, credit memos, and claims received through various channels. Verify invoice details, apply correct G/L