Accounts Officer

Job DescriptionMon to Fri 8.30am - 6pm Job Description• Assist in Account Payable and Account Receivable• Contact oversea branch• Emailing follow up account• Assist in Simple GL entry• Data entry and filing of accounting documents• Other Ad hoc duties as assignedJob Requirements• ITE certificate or Diploma in Accounting• 1 year of work...

Company Description Job Description The Accounts Officer will be responsible in collections of all daily cash taking, the supply of small change to the hotel cashiers, making daily bank deposits, preparation of the General cashier cash report and a statement of his/her own fund and preparation of cashiers fund acknowledgment receipt. In charge of daily...

Job Purpose The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. The role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Responsibilities Senior/Accounts Officer duties and responsibilities are as...

Mon to Fri 8.30am - 6pm Job Description• Assist in Account Payable and Account Receivable• Contact oversea branch• Emailing follow up account• Assist in Simple GL entry• Data entry and filing of accounting documents• Other Ad hoc duties as assignedJob Requirements• ITE certificate or Diploma in Accounting• 1 year of work experience in...

Job Responsibilities Daily credit card balancing/reconciling of deposits/payments, via various payment modes Payment/commission reconciliation of credit cards’ payments/deductions Assist, liaise, and respond to internal teams and externals (ie. banks, vendors) for any applications, systems, and credit card payments/transactions’ queries, disputes,...

Job DescriptionUpskills provides expert financial software consulting for investment banks and leading financial institutions in Asia Pacific, Middle East and Europe region. With  strong, Front to Back expertise of the cash and derivatives markets, coupled by an in-depth knowledge of financial markets technologies, we provide smart, business-wise and...

Upskills provides expert financial software consulting for investment banks and leading financial institutions in Asia Pacific, Middle East and Europe region. With  strong, Front to Back expertise of the cash and derivatives markets, coupled by an in-depth knowledge of financial markets technologies, we provide smart, business-wise and efficient...

JOB SCOPE Daily system Reconciliation. Balancing and audit Cashier’s paperwork. Audit Outlet Void & Refund Month end revenue transfer Need to work weekend and Public Holiday if required. Perform any other duties as necessary when directed by Senior Revenue Audit Manager. JOB REQUIREMENTS Accounting Professional Certificate e.g. LCCI, Diploma...

JOB SCOPE Perform daily GST Reconciliation and end month POS Clearing Audit Front Office Postings and Package Breakage Review all rebates and paid outs to ensure they are properly authorized and to report all deviations from prevailing policies and procedures Back up support for preparing journals and posting of Gana39 to Infinium Ensure that proper...

Upskills provides expert financial software consulting for investment banks and leading financial institutions in Asia Pacific, Middle East and Europe region. With a strong, Front to Back expertise of the cash and derivatives markets, coupled with an in-deep knowledge of financial markets technologies, we provide smart, business-wise and efficient solutions...

ESSENTIAL COMPETENCIES Knowledgeable Able to take clear directions  Proactive in sharing feedback Willing to share ideas Thirst for learning Possess a good sense of humour Open-minded JOB RESPONSIBILITIES Handle full spectrum of Accounts Receivable and Accounts Payable ​Handle inter-company accounts and inter-company billing...

Senior Officer, Account Maintenance, COC Posting Date: 26-May-2023 Location: East Area Main (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,...

Senior Officer, Account Origination, COPC Posting Date: 25-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe...

Senior Officer, Account Maintenance, COC Posting Date: 24-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe...

Job Responsibilities Process billings for corporate clients within three (3) working days. Data collection and updating of daily transactions Filing and consolidation of Day End balancing report Issue Tax Invoice on daily or weekly basis as requested by other departments. Clear Gift Voucher redemption and follow up on any discrepancy. Responsible...

Accountant Accountants have an eye for detail and love how numbers can tell a story. With an investigative mind, you ensure budget are optimally used and expenditures are substantiated spending. Job Description Handle full set of accounts, and responsible for monthly closing and financial closing Assist with the management of the company’s...

Senior Officer, Account Services Reconciliation, RIOC Posting Date: 19-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...

[What the role is] Executive (Accounts Payable) (2 year contract) [What you will be working on] Process invoices and payment settlements Maintain Vendor master Prepare month end reports Handle cash advance and perform audit cash counts Meet prompt payment targets Involve in audit checks for staff expense claims Use technology or data analysis...

JOB SCOPE Ensure timely preparation of monthly financial and management reports Prepare journal entries and monthly balance sheet reconciliations Perform analysis of departmental Profit & Loss statement Follow up with departments on expenses accrual and reversal, and any other outstanding issues Processing of invoices under gift certificate and...

Responsibilities - Responsible in managing, processing and reviewing the KYC information and documents for client on-boarding or periodic review - Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review - Follow thoroughly the CDD and KYC review with relevant parties eg external and...