Accounts Receivable Executive(5.5 Days)

Frozen Food Distribution company 冷冻食品公司 Hiring Account Receivable Assistant 聘请会计收账助理 Salary 薪资 from $1800-$2200 5.5 work week 五天半制 Location: Jurong 裕廊 Language: English&Chinese 英文&中文 *Got accounting background is preferred 有会计背景者优先 PM详情 或 WhatsApp 91685662 **Salary**:...

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 closely (buyers are mainly Chinese, hence eloquent in Chinese is preferred) and arrange for...

Position : Accounts Receivable Executive (AR/ Reconciliation/ GST/ ACCA)Location : Loyang Crescent (Company Bus Pickup location - Ang Mio Kio MRT, Hougang Ave 2, Pasir Ris MRT and Pasir Ris Street 1)Working hours : 5 Working day (Monday to Friday, 9AM-5PM)Salary (commensurate with experience) : Up to $4700 + AWS + Bonus + 14 days Annual LeaveDuration :...

Position : Accounts Receivable Executive (AR/ Reconciliation/ GST/ ACCA) -Loyang CrescentLocation : Loyang Crescent (Company Bus Pickup location - Ang Mio Kio MRT, Hougang Ave 2, Pasir Ris MRT and Pasir Ris Street 1)Working hours : 5 Working day (Monday to Friday, 9AM-5PM)Salary (commensurate with experience) : Up to $4700 + AWS + Bonus + 14 days Annual...

Key Responsibilities:Handle full spectrum of Account Receivables which includes.Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting.Analyse contract documents and compute unbilled AR to ensure accurate revenue recognition and billing.Responsible for timely and accurate transactions with...

Accounts Executive (AR) - 6 months contractJob Description:Update bank statements twice daily.Perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.Input, update, and retrieve data related to customer history, payments, credit status and general information.Verify and prepare the Debit note/Credit Note submitted by...

**Key Responsibilities**: - Process and verify supplier invoices and staff claims with proper documentation. - Match invoices with purchase orders and delivery orders. - Ensure timely and accurate payments to vendors and service providers. - Reconcile vendor statements and resolve any discrepancies or payment issues. - Maintain an accurate and updated...

**Responsibilities**: - Handles consolidation of accounts, and full-set of accounts (Accounts Payable, Accounts Receivable, General Ledger, and GST submissions) for two or more entities. - Assist with annual budgeting, business planning, group cash flow management, financial analysis, and forecasting. - Prepare monthly management reports and other financial...

**Job Details**: - On site role - 5.5 days work week (Alt Sat) - 9am-6pm, 9am-1pm - Company Transport from office to MRT station - Office located at Tuas - Free lunch every Friday - AL - 14 days **Responsibilities**: - Process invoices, payments, and collections; reconcile accounts. - Account receivables, Arrears, Bank Recon - Record transactions and...

Industry/ Organization Type: Logistics/ Production - Position Title**:Accounts Receivable Assistant**: - Working Location: Jurong Island (Company Transportation Provided, Islandwide) - Working Hours**:5 days (M-F, 8 AM - 5:45 PM)**: - Salary Package: Basic Salary + Allowances + Incentive + AWS + Variable Bonus - Duration: Permanent **Key...