Accounts Receivable Clerk

Responsibilities: - Receive, sort and reconcile daily return invoices - Check the data input in the inventory / accounting system to ensure accuracy of outgoing invoices - Amend invoices and update records (CN/DN) - Receive and reconcile COD collections - Perform adhoc tasks as assigned by supervisor **Requirements**: - High degree of accuracy and...

Industry/ Organization Type: Freight Forwarding - Position Title**:Warehouse Admin/Warehouse Clerk**: - **Working Location: Clementi**: - **Working Hours: 5.5 days (**Mon to Fri: 8.45 am - 6 pm, Sat: 7.45 am - 12 pm) - **Salary Package: Up to $2500 + OT + AWS + Performance Bonus**: - **Duration: Permanent Role** **Key Responsibilities** - Receive,...

**Role and Responsibilities**: **Oversee the full spectrum of Accounts Receivable, Payable functions and handle the full set of accounts** **A. Receivables and Collection** - Ensure that all invoices and supporting documents are prepared and sent to customers in a timely and accurate manner, based on sales agreement and customer requirements. - Perform...

Job Position: Admin Clerk (Order) Company Background : Seafood Wholesaler Working Location : Pandan Loop, Singapore **Working House : 830am ~ 530pm (Mon - Fri), 830am ~ 6pm (Sat)** Salary Package : Basic $ 1,800 ~ $2,500 - **(Willing to work O.T.)**_ - _ - Performs daily automated sales invoicing to customer, procurements from vendors, and update digital...

Industry/ Organization Type: Freight Forwarding - Position Title**:Warehouse Admin/Warehouse Clerk**: - **Working Location: Clementi**: - **Working Hours: 5.5 days (**Mon to Fri: 8.45 am - 6 pm, Sat: 7.45 am - 12 pm) - **Salary Package: Up to $2500 + OT + AWS + Performance Bonus**: - **Duration: Permanent Role** **Key Responsibilities** - Receive,...

Ensure Invoices received are knock off in the accounting system. - Verify and record customer’s payments and transactions related to account receivable. - Ensuring KPI is met at the end of the day. - Generating and send SOA for customers at the end of the month. - Ensuring drivers deposits tally with their consolidated invoices. - Rectify any discrepancies...

**About Us**: At PDS, we're not just a company; we're a community of talented individuals striving for excellence in everything we do. Our commitment to innovation, growth, and fostering a collaborative environment sets us apart. Join us and be a key player in shaping the financial landscape of our organization. **Role Overview**: As a Finance Assistant,...

The Accountant is the lead finance business partner for the organisation and has responsibilities covering all aspects of financial management, performance management, financial accounting, budgeting and corporate reporting. He/She reports direct to the Management and Corporate HQ. He/She must have sound technical as well as management skills and be able to...

**Location: West** **Working Hours / Days: 9AM - 6PM (Mon-Fri, 5-Day Work Week)** **Responsibilities**: - Handle Full Set Accounting; - Daily Accounts Receivable Reconciliation; - Daily Payments Processing; - Monthly Bank Reconciliation; - Preparation of Audit Schedules; - Preparation of Quarterly GST Reports; - File all necessary paperwork. **Job...

The Accounts Executive assists the Finance Manager in all finance-related operations Key Responsibilities - Run day-to-day operations related to accounts payable and/or receivable - Liaise with vendors and/or customers to address financial requests and queries - Prepare GST schedule as required - Preparing of commission - Handle accounting functions related...