Account Assistance

**Responsibilities** - Handling of AR & AP functions - Verifying of invoices and updating them into the system accordingly - Preparation of journal entries, including revenue report - Assisting in monthly reconciliation, GST returns, year-end closing etc. - Resolving accounts discrepancies, ensure accurate and updated accounting records - Maintaining of...

Industry/ Organization Type: Marine Construction Industry - Position Title**:Accounts Assistant**: - Working Location: East (Nearest MRT: Kaki Bukit) - Walking distance to the company - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2500 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Manage...

Industry/ Organization Type: Marine Construction Industry - Position Title**:Accounts Assistant**: - Working Location: East (Nearest MRT: Kaki Bukit) - Walking distance to the company - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2800 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Manage...

Industry/ Organization Type: Marine Construction Industry - Position Title**:Accounts Assistant**: - Working Location: East (Nearest MRT: Kaki Bukit) - Walking distance to the company - Working Hours: 5 days (Monday to Friday: 8.30 am to 6 pm) - Salary Package**:Up to SGD 2500 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Manage...

**Responsibilities**: - Perform accounts receivable transactions such as issuing invoices, receiving payments, and updating customer records - Manage monthly statement of accounts and follow up on overdue payments - Assist in payroll processing and maintain accurate payroll records - Assist in monthly payroll reports and ensure compliance with legal...

**About the role** We are seeking an Accounts Assistant/Executive to join our dynamic team at **Alchemist Works Pte. Ltd.** Based in the **Kaki Bukit East Region**, this is a full-time position where you will play a crucial role in maintaining our company's financial records and ensuring smooth accounting operations. **What you'll be doing** - Performing a...

**Description**: - Input and process supplier invoices - Reconcile with supplier SOA - Month end inventory data entry - Prepare and post accrual/prepayment journals during month end/year end closing - Ensure outlet rents are charged correctly by landlords and in accordance to leasing agreements. - To assist the management on other ad-hoc duties as and when...

We are a local based M&E company in the facilities management/construction industry. You will be working with team of project staff/accountants. **Responsibilities**: - Checking, matching and keying in of supplier’s invoices. Ensure completeness of sales invoices and their accuracy in the accounting system - Checking supplier/subcontractor invoices...

**Accounts Payable**: - Handle vendors' inquiries, verify vendors' accounts by reconciling monthly statements, and prepare payment - Issue COD payment - Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices in the system - Maintain copies of payment vouchers, invoices, or correspondence necessary for filing - Other...

Accounts Payable (AP) - Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare payment - Issue COD payment - Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices into system - Maintain copies of payment vouchers, invoices or correspondence necessary for filing - Other ad-hoc...