Accountant (Hybrid)

We are currently looking for a high-energy, driven, and eloquent Finance Executive focusing on Credit Control / Accounts Receivables. You will be working closely with our Finance Manager as well as our business development team. - Following up on buyers' payments and ensuring that payment schedules are met - Updating accounts receivables portal on buyers...

**JOB DESCRIPTION** - Assist in the timely closing of accounts and preparation of audit schedules - Assist in preparation of financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels - Assist in preparation of month-end journals in accordance with established processes, work procedures and local legal and...

_**We Want You If You.........**_ - are **P*assionate about **S*ustainability - consider yourself an **A*spiring **T**alent in **F**inance **& A*ccounting - has strong **I*nterpersonal and **B**usiness **P*artnering skills - **T*hrive in a **F**ast-paced, **D**ynamic and **C*ollaborative environment - is **R*esourceful and **M**eticulous with a **S**trong...

We are a multi-national company located in Jurong.We offer a good working environment with medical, dental & insurance benefits for employees and dependants.On hybrid 4-day work week in office and 1-day work from home for confirmed employees.We urgently require a SENIOR ACCOUNTS ASSISTANT.Only SINGAPOREANS and PERMANENT RESIDENTS are invited to apply for the...

Process 3-way, 2-way and non-PO vendor invoices - Process vendor credit notes - Manage unmatched invoices and resolve invoice processing issues - Assist Invoice Processing Team Lead in the update of SOPs whenever there are changes to the process **Job Requirements** - Diploma in Accounting or Business / Finance - 1 to 2 years of relevant working...

**JOB DESCRIPTION** - Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. -...

Identify and Target Potential Clients:Research and identify potential clients within the pest control industry, such as homeowners, businesses, property managers, and real estate agents.Use various methods like cold calling, networking events, social media, and referrals to reach out to potential clients.Build and Maintain Strong Client Relationships:Meet...

Design and develop courseware materials, including lesson plans, trainer guides, learner guides, presentation slides, and assessment plans. - Ensure courseware aligns with the learning outcomes and meets quality standards.. - Maintain documentation and adhere to best practices in curriculum design. **Requirements**: - Valid DACE or DDDLP certification. -...

For over 170 years, Leica Microsystems has helped shape the future by developing groundbreaking optical and digital solutions. As a global leader, we’re driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the foundation...

**The Finance Admin Executive will be responsible for the following**: **Financial Accounting & Reporting** - Handle Accounts Payable, Accounts Receivable, credit cards payment, and expense management. - Maintain accurate journal entries and reconciliations. - Assist in the preparation of accurate financial reports, statements, and forecasts. - Support the...