Internship - Accounts Assistant (Ar & Ap)

**Account Receivable Job Scope** 1. Sales Invoicing (With Documentation Matching) 2. Record and post AR receipts (eg Fund received Entry) 3. Follow up customer payment and withholding tax receipts from oversea 4. Follow up export permit with logistic department and attached to invoice 5. Deposit customer cheque 6. Submit Online invoice/statement thru...

We are looking for a meticulous and proactive **Account Executive**to manage both **Accounts Receivable (AR)**and **Accounts Payable (AP)**functions. This role requires someone who is well-versed in financial operations, able to meet deadlines independently, and capable of supporting a growing finance team with both day-to-day and month-end...

Job Purpose: Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers to provide support on all AR and AP matters for the assigned portfolio. You will also have an opportunity to participate in projects relating to process automation or process improvements. Responsibilities: Accounts Receivable Support the AR...

Responsibilities: - Receiving and verifying invoices from customers - Matching AR invoice against AP invoice - Coding and entering corresponding supplier invoices into the accounting system - Reconciling customers’ SOA and resolving discrepancies against Trading system - Opening letter of credit to overseas suppliers - Reconciling accounts payable aging...

**Position : Accounts Assistant (AP/AR)**: - **Location : Joo Koon**: - **Working hours : Monday -Friday, 9.00am -5.30pm**: - **Salary (commensurate with experience): Up to $2800 + Variable Bonus + 10 -14 days annual leave**: - **Duration : Permanent**: - **Industry : Aluminium supplier** **Main Responsibilities**: - On a daily basis, data is entered...

**Accounts Payable (AP) Responsibilities**: - Processing invoices for services rendered by vendors. - Verifying accuracy of invoices and ensuring timely payments. - Communicating with vendors regarding payment inquiries and discrepancies **Accounts Receivable (AR) Responsibilities**: - Generating and sending invoices to clients for services provided. -...

**Accounts Receivable/ Payable Executive**: **Job Description & Requirements**: - Perform bank reconciliation on **both AP and AR payments timely.**: - Follow up closely with operations to resolve any unreconciled AP/ AR bank items. - Perform day-to-day operations of the Accounts Payable and Accounts Receivable function - Equipped with very good IT,...

1. Issue debit and credit notes & miscellaneous invoices 2. Ensure correct and timely payment and to investigate if any discrepancy 3. Handle customer enquiry related to invoice and payment 4. Handle month end AR and AP closing and aging report 5. Handle various expenses accounts and payment histories analysis report 6. Prepare electronic & petty cash...

**Job scopes**: - Perform monthly financial closing process - Process financial transaction with accuracy and efficiency - Prepare financial reports - Reconcile bank statements - Assist AP & AR - Prepare audit schedules and assist with audit queries - Perform other ad hoc duties as assigned **Requirements**: - Diploma in Accountancy - 1 year experience in...

Market leader in healthcare sector - European MNC - Good collaborative team-based environment **About Our Client**: Our client is a global healthcare company with over 70 years of brand establishment. This is an engaging opportunity to working in a dynamic, close knitted team-based environment with exposure to regional stakeholders and advance accounting...