Accounts Assistant Intern

**Responsibilities**: - Manage accounts payable and receivable processes, ensuring timely payments and collections. - Reconcile bank statements and maintain accurate financial records. - Ensure the accuracy and completeness of all financial transactions. - Track budget performance and report variances to management. - Maintain and manage client accounts,...

We are seeking a motivated and detail-oriented Digital Marketing Intern to assist with our client account servicing. This role is ideal for someone passionate about digital marketing and eager to learn about various aspects of the industry. As an intern, you will work closely with our experienced specialists and support the execution of digital marketing...

**Responsibility**: - Manage accounts payable and receivable processes, ensuring timely payments and collections. - Reconcile bank statements and maintain accurate financial records. Ensure the accuracy and completeness of all financial transactions. - Track budget performance and report variances to management. - Maintain and manage client accounts,...

U Ventures Pte Ltd is a dynamic and rapidly growing company committed to excellence in delivering high-quality services to our clients. As we continue to expand our operations, we are seeking a detail-oriented and dedicated individual to join our finance team as an Accounts Assistant. **Responsibilities** - Record day-to-day financial transactions and...

**8XPAND** is an innovative digital consultancy headquartered in Singapore. Since 2008 we have been helping companies grow, established brands and reimaging their businesses by building innovative digital solutions empowered by the latest technologies. **Job Description**: - Supporting the accountant team - Collaborating with these teams to work on various...

Handle full sets of accounts including AR, AP, GL and fixed assets registered. - Matching and checking of vendor’s Invoices, DO, PO - Transaction posting of supplier invoices and expenses - Data entry of receipts - Vendor creation and updating vendor master records - Prepare financial reports and accounting statements for subsidiary - Prepare & File...

**Company Overview**: We are a well-established accounting and corporate services firm with over 30 years of experience, serving a diverse clientele across various industries. **Key Responsibilities**: - Oversee all aspects of accounting functions, including AR, AP, and GL. - Prepare financial statements in compliance with SFRS and other relevant...

Responsibilities:Generating invoices, credit notes and recording of expenses in an accurate and timely mannerVerify discrepancies and resolve invoicing related issues with internal and external stakeholdersRecord incoming payments in compliance with financial policies and proceduresLiaise with Sales department on Collection and Outstanding ReceivablesProcess...

Handle full sets of accounts including AR, AP, GL and fixed assets registered. - Matching and checking of vendor’s Invoices, DO, PO - Transaction posting of supplier invoices and expenses - Data entry of receipts - Vendor creation and updating vendor master records - Prepare financial reports and accounting statements for subsidiary - Prepare & File...

**Position Summary**: - Accounts Receivables - Accounting software experience - Accounts Receivables **Responsibilities**: - Responsible for accounts receivables function - Processing and recording invoices into system - Follow up with customers on payments - Perform data entry (AR) & monthly closing procedures in the SAP system - Provide support in month...