Ap/ar Accountant

1STEP PEST CONTROL SERVICES PTE. LTD. 1 Tampines North Drive 1, #08-01, T-Space, Singapore Job Type: Attachment (6-month), 5 Days (Monday - Friday)1STEP Pest Control Services Pte. Ltd. is a professional pest management company in Singapore, delivering safe, effective, and reliable solutions for residential, commercial, and industrial clients. We are...

**Industry**:Information Technology Sector **Location**:East area **Schedule**:5-day work week **Skills**:General Accounting, AP, AR, Ledger, Taxation Our client is an established Singapore Technology Company with strong focus in the IT / Technology Industry involved in Cyber Security, Infrastructure, Network, Systems and Development. **Position...

Roles & ResponsibilitiesThe Accounts Payable/Accounts Receivable (AP/AR) Lead is an integral part of Finance teamAccounts Payable (AP): • Process vendor invoices, ensuring accuracy and proper coding to accounts and cost centres. • Match invoices with purchase orders, receiving reports, and resolve discrepancies as needed. • Prepare and process AP...

**Responsibilities**: - Maintain full sets of Accounts and perform month-end account closing activities and ensure accurate reconciliations - Conduct monthly closing tasks, including generating AR aging reports, bank reconciliations, balance sheet schedules, and journal adjustments - Undertake rotation of job tasks in the various finance function...

**_*Seeking for an Accounts Executive with min 3 years of Accounting/Accounts Receivable (AR) and Accounts Payable (AP) experience * - ** **THE COMPANY** Firm in their values, this organization is poised for more success. Currently, they seek for an Accounts Assistant/Executive for their Accounting team. **JOB RESPONSIBILITIES** - Handle Accounts...

**AP / AR Exp**: - **Exp in MS Excel (Pivot Table, Vlookup, Hyperlink)**: - **Work Life Balance**: - **Pioneer Road (Transport Provided at Boon Lay MRT)** Job Scope: - Create Accounts Payable (AP), raise job cost and generating invoice for each client - Ensure prompt distribution of invoices and receipts to clients upon generating invoices - Raise Job...

RESPONSIBILITIES AND DUTIES Assist the Senior Accounts Executive with daily data entry related to inventory/material movement in EOM and customer systems. Prepare and maintain monthly Accounts Receivable (AR) reports, including AR ageing and sales-related reports. Verify mid-month or month-end inventory quantities with the Senior Accounts Executive and...

Handling invoices and updating SAP records. - Managing payment runs - Support in the month-end closing accounts - Monitoring and responding to AP/AR mailboxes **Requirements**: - Minimum a Diploma or relevant finance certificates - Knowledge in SAP and in the healthcare industry will be an added advantage - Proficient in Microsoft Office **RN Care Pte....

Job Title: Admin (AP/AR) (D2)Location: RedhillSalary: $2000-$2500Working Hours: Monday to Friday, 9:00am - 6:30pmJob Responsibilities: Handle accounts payable (AP) and accounts receivable (AR) Data entry and invoice processing Prepare simple reports and assist with month-end closing General administrative support Requirements: Some experience in AP/AR...

Summary: 5 days work Company Transport Provided Friendly working environment, Work-life balanceJob Scope:Handle AP and AR functions, including invoicing, payments, and collections.Verify, process, and reconcile supplier invoices and staff claims.Prepare payment vouchers, issue cheques, and ensure timely settlement of liabilities.Manage customer billing,...