Account Assistant

Process Accounts Receivable and Accounts Payable assignment (Record transactions, liaise with third-party providers, and suppliers, require the statement of account from vendors by end of the month). - Check on staff claims and ensure proper receipts/documents are submitted with proper authorization. - Liaise with Shared Service Team (Based in KL), review...

Industry - AutomotiveCity - SingaporeProvince - Central SingaporeCountry - SingaporePostal Code - 573960- Process Accounts Receivable and Accounts Payable assignment (Record transactions, liaise with third-party providers, and suppliers, require the statement of account from vendors by end of the month). - Check on staff claims and ensure proper...

Job Responsibilities: - Prepare AP reconciliation - Prepare payment schedule for cash budgeting - Process and prepare payment for all vendor invoices, employee's expense reimbursements and petty cash - Verify and match invoices received and ensure that all supporting documents are attached - Update invoices and payment information into accounting system -...

**Accounts & Administrative Assistant** Location: Singapore (Midview City) Employment Type: Full-time **Job Description**: **Responsibilities**: - ⁠ ⁠Perform general administrative duties, including filing and data entry - ⁠ ⁠Handle bookkeeping tasks and maintain accurate financial records - ⁠ ⁠Ensure proper documentation and traceability of...

Job Responsibilities Reporting to Head of Finance & Admin and working closely with our accounts and admin team, you will be responsible for: Job Scope: Petty cash for Admin office replenishment and top up of petty cash float including entries into system Banking of cash and cheques to the Banks Assist with incoming mails from letterbox, eg scan copy of...

**Responsibilities** - To prepare and handle full sets of accounts of various companies in different jurisdictions and its monthly and annual management reports - To prepare audit schedules and coordinate with auditors to ensure accounts are filed on time - To manage and monitor budget and actual cashflows - To monitor different project costs and to update...

**Responsibilities** - Verify and match invoices received and ensure that all supporting documents are attached. - Process and prepare payment for all vendor invoices, employee’s expense reimbursements and petty cash. - Update invoices and payment information into accounting system - Prepare payment schedule for cash budgeting. - Prepare AP...

Ensure timely submission of quarterly Group consolidation reporting package via DIVA System - Supervise daily operation accounting functions. e.g., Account Receivable, vendor payments, cash and bank transaction and inter-company - Assist and review cash flow management with all subsidiaries include credit risk management - Review the management and financial...

Ensure timely submission of quarterly Group consolidation reporting package via DIVA System - Supervise daily operation accounting functions. e.g., Account Receivable, vendor payments, cash and bank transaction and inter-company - Assist and review cash flow management with all subsidiaries include credit risk management - Review the management and financial...

**Responsibilities** - Verify and match invoices received and ensure that all supporting documents are attached. - Process and prepare payment for all vendor invoices, employee’s expense reimbursements and petty cash. - Update invoices and payment information into accounting system - Prepare payment schedule for cash budgeting. - Prepare AP...