billing assistant

Job ResponsibilitiesGenerate customer invoices accurately and promptly using the infotech accounting system.Review customer Purchase Orders (POs) to verify unit pricing and billing details prior to invoice issuance.Upload invoices and supporting documents to customers' online billing portals in accordance with their submission requirements.Liaise with...

Responsibilities Provide support and liaise with various parties (Customs Brokerage / Haulage / Operations Teams) on billing matters. Ensure timely submission of job charge sheets or billing reports from Customs Brokerage / Haulage / Operations Teams for daily billing. Handle daily billing duties, verifying all bills/job charge sheets and sending them out on...

Working Hours: Monday to Friday, 8:30 AM - 5:30 PM Key Responsibilities Prepare and issue invoices, credit notes and debit notes accurately and on time. Check job orders, quotations and supporting documents before billing. Verify rates, fuel surcharges, additional charges, discounts and GST. Identify discrepancies or missing information and clarify...

At Maersk Contract Logistics, we have big plans. Our aspiration is to become the global expert in integrated logistics, offering a truly end-to-end service that makes daily trade simpler and easier than ever.What We Can OfferAt Maersk Contract Logistics, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to...

Job Responsibilities Generate customer invoices accurately and promptly using the infotech accounting system. Review customer Purchase Orders (POs) to verify unit pricing and billing details prior to invoice issuance. Upload invoices and supporting documents to customers' online billing portals in accordance with their submission requirements. Liaise with...

Roles & Responsibilities Generate invoices for customers. Attend to customers' queries regarding invoicing. Ensure invoices are properly supported and approved before posting. Research and resolve invoice discrepancies and issues. Liaise with vendors and stakeholders regarding invoices and supporting documents. e.g., Purchasing Orders. Any other duties as...

AcePLP.com Pte Ltd in Singapore is a digital construction company leveraging BIM to improve coordination, reduce rework, and enhance safety in the AEC industry. The role focuses on finance and accounting duties, including monitoring cash-flow, maintaining receipts and records, preparing balance sheets and invoices, tracking transactions for irregularities,...

SF FOOD & BEVERAGE PTE. LTD. is seeking a detail-oriented accounting professional in Singapore to support daily invoicing, receipt reconciliation, and month-end closing activities.The role involves processing invoices, credit notes, and intercompany billings, ensuring accurate financial records and timely payments. You will maintain vendor records, manage...

Working Hours: Monday to Friday, 8:30 AM - 5:30 PM Key Responsibilities Prepare and issue invoices, credit notes and debit notes accurately and on time. Check job orders, quotations and supporting documents before billing. Verify rates, fuel surcharges, additional charges, discounts and GST. Identify discrepancies or missing information and clarify...

JOBSTUDIO PTE LTD in Singapore is looking for a detail‑oriented finance assistant to support daily accounts payable tasks and basic accounting processes. You will handle invoicing, payments, month‑end activities, and provide documentation for audits in a fast‑paced environment. The ideal candidate has a diploma or degree in accountancy or finance, at...

Recruit Express Pte Ltd. is seeking a Patient Service Associate for inpatient wards at Jurong for a 6-month assignment. The role involves assisting with discharge and financial counselling, and coordinating follow-up appointments for inpatient stays.Hours are 9am–6pm or 11am–8pm with no overnight shifts; five days per week. Prior experience is not...

Recruit Express Pte Ltd in Singapore is seeking a diligent junior accounting assistant to support daily finance operations, including data entry, filing, and record keeping, with exposure to bank reconciliations and expense tracking.You will assist in month-end closing, prepare basic financial reports, maintain audit documentation, and liaise with internal...

"Unifying Purpose, Shaping Careers" - We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by aligning organizational purpose with people, where we inspire a meaningful and impactful future. A leading global logistics provider with a strong presence across multiple industries, offering...

Prepare, generate, and issue customer invoices accurately and on time.Verify billing information against sales orders, quotations, delivery orders, and supporting documents.Send invoices to customers via email and/or designated customer portals.Monitor invoice status and follow up on rejected or disputed invoices.Assist with resolving billing discrepancies...

Recruit Express Pte Ltd. is seeking a Patient Service Associate for inpatient wards at Jurong for a 6-month assignment. The role involves assisting with discharge and financial counselling, and coordinating follow-up appointments for inpatient stays. Hours are 9am–6pm or 11am–8pm with no overnight shifts; five days per week. Prior experience is not...

ResponsibilitiesGenerate invoices and maintain proper record of invoicesWork closely with Operations for timely and accurate billing of invoices to client.Perform administrative/billing dutiesTo maintain proper Data Entry & Filling system and ensuring that all transactions are entered correctly and accurately.Prepare quotation for new clientsCoordinate with...

Responsibilities Generate invoices and maintain proper record of invoices Work closely with Operations for timely and accurate billing of invoices to client. Perform administrative/billing duties To maintain proper Data Entry & Filling system and ensuring that all transactions are entered correctly and accurately. Prepare quotation for new clients Coordinate...

Roles & Responsibilities Generate invoices for customers. Attend to customers' queries regarding invoicing. Ensure invoices are properly supported and approved before posting. Research and resolve invoice discrepancies and issues. Liaise with vendors and stakeholders regarding invoices and supporting documents. e.g., Purchasing Orders. Any other duties as...

Location: One-north Duration: 3 months Job ResponsibilitiesPerform HR-related

Recruit Express Pte Ltd in Singapore is seeking a frontline staffer to manage front counter duties, register walk-in patients, and prepare essential documentation.You will handle financial counselling, payment collection, reconcile daily takings, and respond to patient phone inquiries and emails.Requirements include at least a Nitec in any field, immediate...