Account Assistant

Join us as an Accounts cum Admin Assistant Support our regional day-to-day finance operations and accounting administration, ensuring timely vendor payments, accurate records, and smooth month-end close activities. The role also interfaces with vendors, banks, and the group finance team to maintain strong controls, compliance, and audit-ready...

Job Description for Accounts and Admin AssistantManage Accounts Receivables, including issuing invoices and credit notes, uploading invoices to Ariba, posting customer receipts, and following up on outstanding collections.Manage Accounts Payables, including preparation of payment to vendors, posting of payment voucher and vendor invoicesProvide general...

Handle general administrative tasks such as filing, data entry, and document management. - Weekly sending of statement of accounts to customer - Logistics tracking of goods - Organize and maintain office operations and procedures. - Support the accounting team with basic bookkeeping tasks. - Process invoices, receipts, payments, and expenses. - Ad-hoc duties...

Responsibilities Financial & management reporting, audits, budgeting, and forecasting, cashflow analysis and tax. Managing the complete accounting cycle, ensuring accuracy in accounts payable, accounts receivable, and general ledger entries in line with the company's credit policies and procedures. Preparing and reviewing financial statements, balance...

Description To assist Accounts / HR Manager on day to day accounting and HR functions. Assist in preparing sales tax invoices and verifying them against Interim Certificates/Purchase Orders. Support daily financial transactions for Accounts Payable (AP) and Accounts Receivable (AR), and general ledger entries. Assist in month-end reconciliation of

Assist on monthly accounting and quarterly GST submission - Manage Account Receivables and Account Payables - Track Outstanding Invoices and Prepare Statement of Accounts - Process Invoices, Delivery Note, monthly payroll & reimbursement - General Administrative duties - Issue PO to supplier - Assist in monthly inventory reconciliation - Other Ad-hoc duties...

Responsibilities Prepare financial reports and consolidations in compliance with Group and Company policies, as well as IFRS standards. Manage full sets of accounts, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR), ensuring accurate and timely processing of transactions. Oversee AP functions, including invoice recording, AP...

The Finance Systems team leads systems change project activity across the Financial Function and supports the wider business in ensuring that the specification, development and implementation of changes is undertaken whilst maintaining or improving financial controls and processes. It also leads compliance activities specified by Finance leadership to ensure...

Financial Accounting and Reporting:Handle the full accounting process (accounts receivable, accounts payable, general ledger, etc.)Prepare monthly/annual financial statements (in accordance with Singapore Financial Reporting Standards (SFRS) or IFRS)Tax Compliance:Filing Goods and Services Tax (GST) and Corporate Income Tax (CIT) to optimize tax...

**Accounts Clerk (Full-Time)** Whisk Group Pte Ltd - Whisk & Paddle (F&B Restaurant) Working Days: 5 day work week (Mon - Fri) Working hours: 9am - 6pm Location: Ang Mo Kio **Job Scope: -** - AP/AR matters - Assist in maintaining full set of accounts - Data entry - Generating reports - Preparing payments and monthly reconciliation - GST preparation and...