Account 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 -...

DCA Architects Pte Ltd is a progressive architectural practice behind some of Singapore’s most prominent landmarks. To support our growth, we are looking for a **Accounts Assistant** to provide support to our Finance department. This is an opportunity to work in a firm that has achieved a notable position in the country’s architecture industry. We have...

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...

. Reporting to the Accountant, your role will be in providing support to the finance department - Maintain Partial set of Accounts - Prepare tax invoices - Maintain AR/AP records - Posting of receipts & perform banking transactions - Processing AP payment & issue of cheques - Management report and any other related duties as assigned Requirement: - LCCI/...

**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...

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...