Accounts Assistant

Position Overview: We are seeking an experienced and detail-oriented Accounts Assistant to join our team. As an Accounts Assistant, you will report directly to the Accounts and Admin Manager. Your primary responsibilities will include assisting in supervising administrative staff in their daily accounting tasks, by reviewing and reconciling discrepancies in...

Scale Insights is a SaaS company that helps brand owners scale their business on the Amazon marketplace by automating their advertising campaigns using rule-based algorithms. We are looking for an Accountant Assistant who is keen to be part of a fast-growing e-commerce software startup. **Responsibilities**: - Perform accurate data entry to ensure all...

**Roles and Responsibilities** **Data Update** - Ensure Supplier invoices with proper Purchase Order and Service Report / Delivery Order. - Post Supplier invoices into FACT Accounting System - Update receipts & Payment into Cash Book **Process Payment** - Update Vendor Payment Status for On-going contracts - Prepare vendor payment vouchers, issue cheques -...

1 year exp **Roles & Responsibilities** - Assist in day to day account transactions - Handle on AP/AR - Assist in other accounting function and responsibilities as maybe assigned from time to time - Ensure timely and accurate billing of invoices - Following up with customers on all outstanding payments - Handle full sets of shipping documents...

Responsibilities:Manage day-to-day refund operations, ensuring timely and accurate processing of customer refunds.Conduct bank reconciliations and monthly financial postings to maintain financial accuracy.Ensure GL accounts are closed promptly within the specified timeline.Communicate with patients/customers to effectively address and resolve refund-related...

**Responsibilities**: **Accounts Payable** - Handle AP and complete AP posting on time for monthly closing - Payment processing **Accounts Receivable** - Handle AR and complete AR Invoicing on time - Verify and process AR receipts - Arrangement/submission of Giro Collection - Liaise/follow up on outstanding accounts **Others** - Prepare journal vouchers...

**JOBS DESCRIPTION** 1 Check and match DO, PO to suppliers' invoice 2 Process claims, reimbursements and suppliers’ invoices 3 Prepare online transaction payment and payment summary list 4 Follow up with the unposted invoices in system and unreceived invoices and/or DO from supplier 5 Prepare sale invoices and statement of accounts 6 Ensure that all...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Job Responsibilities:Generate payment proposals to effect payments via various modes e.g. cheques, transfers, interbank GIRO etc.Vet through invoices or payment requests.Monitor payments via Direct Debit Authorisation (DDA) and ensure payments are processed in...

**Job Highlights** - At least 2 - 3 years’ relevant experience - Able to start immediately will be an advantage - Solid hands-on experience in preparing full set of accounts **Job Overview** Reporting to Senior Manager, Financial Reporting and assist in all accounting functions of the Group including effective day to day accounting operations, financial...

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Payable team, responsible for the following:Job Responsibilities:Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.Follow up actively with the relevant...