Accounts Assistant X 2

**Competitive and Attractive Benefits**: - **Energetic Workplace with a Growth Mindset**: - **Fair Work-life Balance** **Responsibilities**: - Handle full spectrum of Accounts Receivables and Accounts Payable - Processing of Supplier payment and Petty Cash Claim - Prepare and submit Tax and GST - General Administrative work such as filling, scanning,...

European semiconductor mfr. and wholesaler of a unique high-end electronic components, machinery and equipment. The role Provides daily financial and admin. support to international finance teams including accounts payable, invoicing, budget drafting, procurement. **Responsibilities**: Data entry of suppliers’ bills into accounting system Handles sales...

**Job Duties & Responsibilities** - Loading, unloading, and delivering items to offices in a safe and timely manner - Sort items before delivery and review items after delivery to ensure that orders are complete - Assist in pickups and inbound items to the warehouse - NO timeslots, COD, 2nd wave etc. - Must own an Android phone and tech-savvy to use the...

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...

Our Accounts Assistant/Executive supports the Finance Manager in managing the day-to-day accounting and financial operations of the company. This role is responsible for handling transactional accounting tasks, maintaining accurate financial records, and ensuring the timely processing of payments and reconciliations. Working closely with the Finance Manager...

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 systemChecking supplier/subcontractor invoices against company...

Job DescriptionWe are seeking passionate and dedicated Staff Nurses to join our team. You will play a key role in delivering quality nursing care and supporting the overall well-being of our residents.Responsibilities:Provide professional nursing care in line with established standards and guidelinesAssess, plan, implement and evaluate care plans for...

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...

Job Description:Accounts Payable (AP)Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare paymentIssue COD paymentReview and match all invoices with Purchase Order and Goods Received Notes, and update invoices into systemMaintain copies of payment vouchers, invoices or correspondence necessary for filingOther ad-hoc...