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Responsibilities: 1. Accounts data entry (Sale & Purchase) 2. Preparing SOA and chasing payment for overdue bills 3. Preparing Payment voucher for…
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Responsibilities: Prepare quotations, design ideas, and work schedule. Project management: work closely with suppliers, subcontractors, and clients. Provide administrative support to ensure…
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Responsibilities: Prepares and monitors invoices Ensuring all accounting records are maintained according to accounting standards and company policies Maintaining cash book, credit…
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Filling, scanning, and maintaining record Assist with day to day accounting tasks such as data entry, invoice processing, and filing. Assists in…
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Job Description : Record incoming payments ( e payments, cheques, etc ) accurately in the system each day. Research and resolve any…
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Responsibilities: HR: Perform Recruitment, On Boarding & Off Boarding Process. Manage and process Monthly Payroll. Issuance of HR Documentations (Letter of Appointment,…
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Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.m Duties and responsibilities Check, tally AR daily Collection on bank statement,…
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Changi * Salary $2300 $2800 * Work Week 5 * Min. Qualification NITEC * Experience 2 years * Job Description/ Requirement Accounting…
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Location: Pasir Panjang Working days: Mon Fri (5 Days) Working hours: 10am 6pm Salary: $2,200 $2,500 Responsibilities Responsible for maintaining the full…
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Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.m Duties and responsibilities Check, tally AR daily Collection on bank statement,…
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Job Description: Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.m Duties and responsibilities Check, tally AR daily Collection on…
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ROLES & RESPONSIBILITIES 1.A.R PREPARE SALES INVOICES AND EMAIL THEM TO CUSTOMERS ENSURE TEH ACCURACY OF INVOICES AND RESOLVE DISCREPANCIES WITH VENDORS…
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Account Assistant Period : 6 Months 1 years contract Salary : $2,500 $3,000 Working Hours : 8:30 AM - 5:30 PM Working…
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Responsibilities & Duties To assist and manage Accounts Payable Functions for Singapore and overseas subsidiaries To pay vendors promptly To be responsible…
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Job Responsibilities: Handle day to day Accounts Payable (AP) and/or Accounts Receivable (AR) transactions. Ensure timely and accurate processing of invoices, payments,…
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ROLES & RESPONSIBILITIES 1.A.R PREPARE SALES INVOICES AND EMAIL THEM TO CUSTOMERS ENSURE TEH ACCURACY OF INVOICES AND RESOLVE DISCREPANCIES WITH VENDORS…
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Managing and preparing a full set of accounts for clients' portfolios. Prepare quarterly GST reports for submission. Preparation of individuals, sole proprietorship,…
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Requirements: Diploma/ LCCI/ CAT/ SPM/ UEC 2 Years relevant experience Able to work independently and as a team Proficient in MS Excel…
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Accounting Diploma/Certificate/Nitec/LCCI/AAT/CAT or equivalent with 2yrs experience in handling & servicing customer & members enquiry. Handle payment received from members & F&B…
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2 years of experience in a construction environment Maintain a full set of accounts, including accounts receivable, accounts payable, monthly payroll processing,…
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