Manager, Accounts Receivable

Responsibilities: About the Company Tencent is a leading global technology company focused on connecting people and developing innovative products and services that improve the quality of life of people around the world. Founded in 1998 and publicly traded on the Hong Kong Stock Exchange since 2004, Tencent offers a variety of products and services,...

Job DescriptionSummaryThis position is responsible for the movement of all goods/purchases in and out of the hotel and ensure that they are properly recorded.Job Responsibilities· To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality).· To ensure that all goods received in the hotel are...

Description Review Letters of Credit (LC) Drafts: Provide support in reviewing LC drafts and officially issued Letters of Credit. Offer feedback and advice to internal and external partners regarding the contents of LC drafts. Letters of Credit Checklist: Prepare Letters of Credit checklists and submit them for approval. Post approved...

About Us Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest real estate groups, with operations in Singapore, Malaysia, Australia, Japan, China (Mainland and...

Company Description JACOBS DOUWE EGBERTS (JDE) is a global coffee & tea company based in NetherlandS. For more than 265 years, we have been inspired by the belief that it’s amazing what can happen over a cup of coffee. Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including:...

Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team...

Description Review Letters of Credit (LC) Drafts: Provide support in reviewing LC drafts and officially issued Letters of Credit. Offer feedback and advice to internal and external partners regarding the contents of LC drafts. Letters of Credit Checklist: Prepare Letters of Credit checklists and submit them for approval. Post approved...

About Us Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest real estate groups, with operations in Singapore, Malaysia, Australia, Japan, China (Mainland and...

Role The Accounts Receivable Specialist key responsibilities include collection of outstanding invoices, resolving customer disputes and invoice discrepancies, obtaining scheduled payment dates, prompt reconciliation of accounts, and reporting. This position works closely with the finance team and reports to the Regional Assistant Controller. This...

PRISM+ is the largest Singaporean direct-to-consumer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organisation, and we are seeking new teammates to join us on our exciting journey. Responsibilities: Prepare and manage invoicing & credit note for...

This role is responsible for managing and oversees the day-to-day operations of the University’s Shared Services in Student’s financial Aid disbursement.ResponsibilitiesFinancial Aid DisbursementLead a team managing student loans, CPF, Mendaki, scholarship and other financial aid disbursement and support initiatives rolled out by schools / government...

Team Introduction The Finance Accounts Receivable team is in charge of the full Order to Cash (OTC) process, from credit risk assessment to contract review, payment terms assignment, billing queries and adjustments (including rebates and incentives), account suspensions and re-activations, overdue management and reduction, amicable collection and legal...

Job summary: To support daily corporate accounting operations, AR/AP, tracking, and planning of intercompany financial transfers, as well as the compilation of an entire set of accounts.Receivables and payables accountsKeeping an eye on everything and creating a daily cash flow reportHandling last-minute paymentsHead Office receives reports from...

The OfferOpportunity within a company with a solid track record of performanceFlexible working optionsLeadership RoleThe JobJob responsibilityResponsible for accounting processes and tasks (eg AR process, GL, account reconciliation, etc)Prepare financial reports such as balance sheet, income statements and cash flow statementsSupport and ensure compliance...

Onestop prides itself as Singapore' finest CA team. We offer one-stop Services include Accounting, Auditing, Taxation, Valuation, Business Advisory, Payroll, IT, Singapore Accountants, Incorporation and corporate secretarial Services. Serving the ever-growing Asia both local and international clients. Our part is to help you develop a bright and unwavering...

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...

Accounts Executive 3 Nov Written By Commonwealth Concepts Job Description Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents required Verify and ensure all adjustments made to revenues and receivables are substantiated with relevant documents and approvals Ensure all...

Job DescriptionThe successful candidate will join the engineering finance department. Key Responsibilities  Timely payment of Engineering Division account payables, receivables, fixed costs forecasting, budgeting & control Passenger and Freighter Aircraft Variable Costs Forecasting and Budgeting, and Capital Expenditure Forecasting, Budgeting & Control...

Description YOUR KEY ACCOUNTABILITIES A. Accounts Payable: Coordinate with business team, suppliers and contractors on payment related issues. Process payments for approved expenditures. Record invoices and payments in accounting system. Complete monthly AP closing. Prepare expense related management reports. B. Accounts Receivable: Submit...

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...