Accounts Assistant

**Job responsibilities**: Accounting data entry in system Assist in accounting related matters, including issuance of Sales Invoices, SOA, payment advice, payment voucher Consolidate document to be sent to Accountant Assist in human resource related matters including Issuing Letter of Employment, computation of salary and allowance, submission of...

Handle document management (filing, scanning, photocopying, and retrieval) - Sort and organize physical/digital files, receipts, and invoices - Pack/unpack and maintain archived documents - Assist with basic data entry and spreadsheet maintenance - Provide general administrative and clerical support to the accounts team. - Any other tasks, including general...

Assist Accountant with accounts matters (AR, AP) - Ensure proper classification of revenues and expenditures. - Ensure GST compliances and prepare GST quarterly returns **Job Requirements** - Preferably familiar with using SAP B1 - Possess O/A-levels, Diploma or Nitec in Accountancy **Job Types**: Part-time, Permanent Part-time hours: 24 per...

Job Responsibilities: - Running statement of account - Recording and posting receipts - Liaise with suppliers for any discrepancies - Liaise with customers for outstanding overdue payments - Resolve any disputed billing with customers and the billing department - Maintain healthy ageing of accounts receivables - Maintain customers’ account - Prepare...

Job Responsibilities:Responsible for the full set of accounts for Singapore, Malaysia entities within Archisen Group such as AR, AP, GL, Fixed Assets, Inventory, Intercompany transactions, Employee expense claims are processed in accordance with Singapore accounting standards. This includes data validation, invoice verification, receipt recording, and...

Data Entry into the accounting system accurately, including reviewing invoice posting - Review Account Payable Aging and reconcile the Suppliers’ Statement of Account - Matching of supplier invoices and response to suppliers in relation to payment matters - Handling payment vouchers, prepare and processing payments to make sure all payments are...

5 Day Work Week - Salary commensurate with work experience. **Responsibilities**: - Handles partial accounts (A/R, A/P, invoicing) - Maintains & updating of accounting records - Submit monthly project progress claims to main contractor. - Evaluation and checking of main contractor’s payment certificate against project claim. - Finalization of final...

**Responsibilities**: - Perform basic Bookkeeping, Accounting, Budgeting and Debit & Credit Control - Ensure timely and accurate closing and preparation of monthly financial reports and schedules - Create and issue sales orders upon receipt of PO from customer - Create and issue purchase orders to supplier based on purchase order request from...

Job Description: Assist in maintaining accurate financial records and ledgers Process accounts receivable transactions Prepare and reconcile

5 Day Work Week - Salary commensurate with work experience. **Responsibilities**: - Handles partial accounts (A/R, A/P, invoicing) - Maintains & updating of accounting records - Prepare & submit monthly project progress claims to main contractor. - Evaluation and checking of main contractor’s payment certificate against project claim. - Finalization of...