Receiving Assistant

**Core Responsibilities**: - Check and receive parts. - GRN data entry of Delivery Order into ERP system - BOM updating. - Liaise with suppliers on part qty discrepancy. - Liaise with finance on the DO and invoice. - Perform other administrative and filing duties. - Verify that the quantity and part number match the delivery order and parts delivered are...

Job Responsibilities: - Receive and verify completed Delivery Orders - Accurately issue invoices and send to customers for billing - Monthly reconciliation of AR ledger and send updated Statement of Accounts to customers - Maintain customers’ prompt payment schedules by examining payment patterns and histories and propose changes wherever necessar -...

Job Responsibilities: - Receive and verify completed Delivery Orders - Accurately issue invoices and send to customers for billing - Monthly reconciliation of AR ledger and send updated Statement of Accounts to customers - Maintain customers’ prompt payment schedules by examining payment patterns and histories and propose changes wherever necessar -...

**Hiring for: Accounts Receivable (AR) Assistant **Job Description**: - Support the Finance Department in day-to-day accounting activities such as matching of invoices, processing payment, and full spectrum of AR - Liaise with various departments and vendors for proper documentation - Support the Finance Department in day-to-day accounting activities such...

The Singapore Island Country Club (SICC) is Singapore’s most established and grandest golf and country club in Singapore with premium facilities. With a rich history and strong camaraderie among its members, the SICC offers a challenging and enriching environment for those who aspire to excel in the hospitality industry. **Job Functions &...

Handle invoices (from creation from quotations to payment, including routine monitoring and raise case with small claims tribunal, if necessary) - Coordinate with Corporate Sale Department and assist to resolve issues - Review POs (if any) for items to note - Upload e-invoices if required by customers - Compile evidence for small claims and accompany to...

Job description - Handling of invoices (from creation from quotations to payment, including routine monitoring and raise case with small claims tribunal, if necessary) - Coordinate with Corporate Sale Department and assist to resolve issues - Reviewing POs (if any) for items to note - Uploading e-invoices if required by customers - Compile evidence for small...

**JOB DESCRIPTION** - To ensure all goods received in the hotel are properly supported by the hotel PO - To examine both the quality and quantity of the goods - To ensure goods are promptly moved to Stores or the concerned department once received - To ensure outgoing goods are properly documented and accounted for - Match invoice to purchase order. Do not...

**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

Finance Assistant (Accounts Receivable) **Responsibilities**: - Handle full spectrum of Accounts Receivable. - Handle internal, external queries and preparation of schedules. - Perform any other ad-hoc duties as assigned by the superior **Requirements**: - At least LCCI in Accounting or equivalent - At least 1 years of accounting experience - Strong...