admin accounts controller

We are looking for a responsible, organised and detail-oriented Accounts Receivable (AR) / Credit Controller cum Admin to join our growing aluminium and glass business. This is a multi-functional role combining Accounts Receivable, credit control, quotation coordination and general administration. The successful candidate will work closely with...

Position Overview We are looking for a responsible, organised and detail-oriented Accounts Receivable (AR) / Credit Controller cum Admin to join our growing aluminium and glass business. This is a multi-functional role combining Accounts Receivable, credit control, quotation coordination and general administration. The successful candidate will...

We are looking for a responsible, organised and detail-oriented Accounts Receivable (AR) / Credit Controller cum Admin to join our growing aluminium and glass business. This is a multi-functional role combining Accounts Receivable, credit control, quotation coordination and general administration. The successful candidate will work closely with the...

Position Overview We are looking for a responsible, organised and detail-oriented Accounts Receivable (AR) / Credit Controller cum Admin to join our growing aluminium and glass business. This is a multi-functional role combining Accounts Receivable, credit control, quotation coordination and general administration. The successful candidate will...

Keystone Cable, established in 1990, is a homegrown, advanced cable manufacturing business. Join us in our continued growth! Prepare test reports for submission to customers Generate other reports and supporting documentation Data entry of daily manufacturing records Scheduling calibration for test equipment Performing other relevant/ad-hoc duties...

Job Description & Requirements Responsible to check & label the goods from containers. Receiving of purchased good items, check label items. Daily checking on items are correct before deliveries. Assist delivery drivers with any discrepancies of wrong items. Ensure all good returned items are properly recorded and checked. Monitor, track &...

Responsible to check & label the goods from containers. Receiving of purchased good items, check label items. Daily checking on items are correct before deliveries. Assist delivery drivers with any discrepancies of wrong items. Ensure all good returned items are properly recorded and checked. Monitor, track & record all Third Party Warehouses goods are...

Company Overview WINSYS TECHNOLOGY PTE LTD We are an established System Integrator and Service Provider for Manufacturing and Service Sectors, specializing in Process Control and Monitoring, Industrial Automation, Building Automation, Data Communication, System Integration, Database Application Solutions, and more. We provide integrated solutions to many...

Company OverviewWINSYS TECHNOLOGY PTE LTD We are an established System Integrator and Service Provider for Manufacturing and Service Sectors, specializing in Process Control and Monitoring, Industrial Automation, Building Automation, Data Communication, System Integration, Database Application Solutions, and more. We provide integrated solutions to many...

Job Scopes: Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts, and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests...

Day to Day accounting work Prepare invoice for billing upon request and orders Process supplier

Day to Day accounting work Prepare invoice for billing upon request and orders Process supplier

Job Descriptions Assist with daily administration, inventory and

Job Description: . General accounting duties . Preparation of monthly reconciliation reports . Handle partial spectrum of Accounts Payable / Accounts Receivable and /or cash count duties . Follow up on Accounts Receivables and maintain Debtors Aging Updates on overdue accounts . Handle day to day finance operation transactions and maintain of...

Job Description & Requirements We are seeking a detail-oriented and organized Accountant to manage daily financial operations and ensure accurate financial reporting. The ideal candidate should possess strong analytical skills, knowledge of accounting standards, and the ability to work independently in a fast-paced environment. This role excludes...

Accounting & Bookkeeping: Maintaining accurate financial records, handling accounts payable/receivable, invoicing, petty cash, and reconciling

- Process invoices, payments, and receipts in a timely manner - Manage accounts payable and accounts receivable - Ensure accurate financial data entry and record-keeping  Administrative Support: - Provide general administrative support to the finance team - Handle customer inquiries and supplier communications - Maintain organized filing systems,...

Core Duties and Responsibilities Process vendor and customer invoices Match bills with purchase orders Issue payments and track incoming cash Reconcile

Job Description General accounting duties Preparation of monthly reconciliation reports Handle partial spectrum of Accounts Payable / Accounts Receivable and /or cash count duties Follow up on Accounts Receivables and maintain Debtors Aging Updates on overdue accounts Handle day to day finance operation transactions and maintain of Accounts Prepare

Job Summary You will accurately maintain daily purchase, sales, and expense records for multiple F&B outlets. You will process vendor and customer invoices, assist with