Jobs: purchase ledger

Senior Executive, Finance (Ledger) page is loaded## Senior Executive, Finance (Ledger)locations: NTU Main Campus, Singaporetime type: Full timeposted on: Posted Todayjob requisition id: R This position is responsible for ensuring the accuracy, completeness, and timeliness of financial transactions and reporting. The incumbent will handle journal...

Senior Executive, Finance (Ledger) page is loaded## Senior Executive, Finance (Ledger)locations: NTU Main Campus, Singaporetime type: Full timeposted on: Posted Todayjob requisition id: R This position is responsible for ensuring the accuracy, completeness, and timeliness of financial transactions and reporting. The incumbent will handle journal...

This position is responsible for ensuring the accuracy, completeness, and timeliness of financial transactions and reporting. The incumbent will handle journal reclassifications, intra-company transactions, and month-end closing activities, ensuring compliance with the University’s financial policies, procedures, and relevant accounting standards. The role...

Company Description🏢 About Bosch GroupThe Bosch Group is a leading global supplier of technology and services. It employs roughly 418,000 associates worldwide. The company generated sales of 90.3 billion euros in 2024. Its operations are divided into four business sectors: Mobility, Industrial Technology, Consumer Goods, and Energy and Building...

Accounts Executive (Costing & General Ledger) Job Number: Job Category: Finance & AccountingLocation: The St. Regis Singapore, 29 Tanglin Road, Singapore, Schedule: Full TimePosition Type: Non-Management Cost: Responsible for managing and monitoring food and beverage costs, ensuring profitability, and maintaining inventory accuracy.GL: Preparation of...

This position is responsible for ensuring the accuracy, completeness, and timeliness of financial transactions and reporting. The incumbent will handle journal reclassifications, intra-company transactions, and month-end closing activities, ensuring compliance with the University’s financial policies, procedures, and relevant accounting standards. The role...

This position is responsible for ensuring the accuracy, completeness, and timeliness of financial transactions and reporting. The incumbent will handle journal reclassifications, intra-company transactions, and month-end closing activities, ensuring compliance with the University’s financial policies, procedures, and relevant accounting standards. The role...

Job description: - Responsible for engineering material procurement and warehouse management, with a sincere work attitude and a willingness to follow project arrangements. - Proficient in construction site materials and tools, with experience in engineering material procurement. - Possesses a reserve of resources including hardware materials and tool...

Responsibility: Handle full spectrum of accounting roles, performing full set of accounts - Maintain customer’s records and bill customer Completing purchase orders - Raise purchase requests, purchase orders and similar documentation - Verifies vendor accounts by reconciling monthly statements and related transactions Performed AP duties which includes...

**Requirements**: 1. Prior experience in the construction industry is an advantage. 2. Minimum qualification: Diploma in Accounting. 3. Proficient in using the Synergix ERP system. 4. Able to commence work immediately or at short notice. **Responsibilities**: **1. Accounting and Clerical Support**: - Prepare receipt vouchers, bank deposits, general...

Tally Petty Cash Claim. Approving and tracking on staffs purchases and claims. Supervising month end stock taking. Prepare full set of account, such as general ledger, bank reconciliation, fixed asset tracking Prepare Financial Reports for Management Review (Balance Sheet, Profit & Loss, Trial Balance, Ledger etc). Monitor Cash flow. Prepare,...

Description JOB SUMMARY   Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.     CORE WORK ACTIVITIES  Managing Work, Projects, Policies, and Standards for Purchasing Across Departments  • Generates and provides accurate...

Description JOB SUMMARY   Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.     CORE WORK ACTIVITIES  Managing Work, Projects, Policies, and Standards for Purchasing Across Departments  • Generates and provides accurate...

Description JOB SUMMARYResponsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.CORE WORK ACTIVITIES Managing Work, Projects, Policies, and Standards for Purchasing Across Departments • Generates and provides accurate and timely...

Hardworking and able to work independently - Preparing creditor accounts monitoring paymen.t. - Ensuring payments, amounts and records are correct - Working with accounting software, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Alternate Saturdays work week

·       Tally Petty Cash Claim.·       Approving and tracking on staffs purchases and claims.·       Supervising month end stock taking.·       Prepare full set of account, such as general ledger, bank reconciliation, fixed asset tracking·       Prepare Financial Reports for Management Review (Balance Sheet, Profit &...

JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CORE WORK ACTIVITIES  Managing Work, Projects, Policies, and Standards for Purchasing Across Departments  • Generates and provides accurate and timely results...

**JOB DESCRIPTION**: - Perform day to day accounting duties, general administrative tasks like filing, keeping records and assuring accurate documents filing. - Preferably to be able to handle full sets of accounts such as accounts receivables, accounts payables and general ledger functions. - Liaise with banks on payment and receipts matters. - Perform...

**Responsibilities**: - **Recording Transactions**:Accurately record daily financial transactions, including sales, purchases, receipts, and payments in the appropriate ledgers and accounting software. - **Accounts Receivable and Payable**:Monitor and manage accounts receivable and accounts payable, ensuring timely collections and payments. - **Bank...

calculating and sending invoices to clients - performing credit checks on new clients and partners - calculating and entering expenditures - reconciling bank statements with the general ledger - matching invoices to purchase orders and processing bills and invoices - contacting customers to notify them about delinquent accounts and accepting payments -...