\ Advance MHE Services Pte Ltd incorporated on 1st January 2014 from our sole proprietor business (Advance MHE Services) since 17th May…
\ Singapore Based (Ubi) 5 Days work per week (9am to 6pm) $2200 $3000 + Performance Bonus Min Nitec in Accounting or…
\ East Coast / Bedok Attractive Salary Package Company Benefits & Incentives Interested applicants can also send your resume to supreme.cc.han( )gmail.com…
\ Job Summary: Up to $3100 Monday to Friday, 8.30am 5.30pm Kallang Job Responsibilities: Handle AP Verify and match AP invoices with…
\ Job Summary: Up to $3100 Monday to Friday, 8.30am 5.30pm Kallang Job Responsibilities: Handle AP Verify and match AP invoices with…
\ \ We are Singapore\\\'s leading provider of retail management solutions for the hospitality and retail industries, serving restaurants, cafes, pubs, retail…
\ Job Description:Industry: Heavy construction Location: Tuas Basic salary UP $2600 + BonusJob Responsibilities Match 3 ways GRN invoices and perform invoice…
\ \ \\xe2\\x98\\x91 SINGAPOREANS ONLY\\xe2\\x98\\x91 ERP and Netsuite is added advantageAccounts Payables: Ensure all vendor invoices with appropriate supporting documents are updated…
\ Job Description:Mon Thurs: 8:30 a.m. 6 p.mFri: 8:30 a.m. 5:30 p.mDuties and responsibilities of the job Process accounts payable invoices matching…
\ Location: Bukit Timah Working days: 5.5 Days (Alt Sat) Benefits: VB Job Description To handle partial set of account Perform inter…
\ Job DescriptionJob Description Industry/ Organization Type: Marine Technology Service Provider Position Title: Accounts cum Admin Assistant (AP & Payroll) Working Location:…
\ Job Summary: Up to $2900 Monday to Friday, 8.30am 5.30pm Genting Lane (Kallang) Job Responsibilities: Handle AP Verify and match AP…
\ UP $2600 5 days Monday Friday (0815hrs 1745hrs) Balestier (near Toa Payoh, Central) Responsibilities: Generate AR invoice and follow up the…
\ Description Accounts Payable functions: Checking, PRPR/DO/Inv matching, posting of AP Invoices, reconciliation SOA & Analysing Accounts Receivable: Cash Receipts Posting entries…
\ Description Main Responsibilities Vendor Management Review and check vendor invoices received. Update to Purchase Orders/ Purchase Journals in financial system. Ensure…
\ Job Summary: Up to $3100 Monday to Friday, 8.30am 5.30pm Kallang Job Responsibilities: Handle AP Verify and match AP invoices with…
\ \ Our client is a renowned provider of advanced electrical and electronic components, with a focus on delivering control and signaling…
\ Job Description Job Description Industry/ Organization Type: Manufacturing Position Title: Admin cum Account Assistant Working Location: Bedok Working Hours: 5 days…
\ Retail Watches Manufacturer Working Days: 5days Monday Friday Working Location: Pasir Panjang Job Scopes:Account Payable (AP) Process vendor invoices, petty cash…
\ Role Responsibilities: Perform 3 ways match of AP invoices. Accounts allocation for AP invoices. Enter AP invoices into Oracle System. Processing…