\ \ $4K + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: CentralResponsibilities Prepare full set of accounts,…
\ Responsibilities: Duties related to Accounts Receivable and Accounts Payable functions Ensure timeliness and accuracy of month end closing. Perform daily accounting…
\ Key Accountabilities / Responsibilities: Handling medical, transport, dental and other miscellaneous claims processing for clients Ensure that all claims are approved…
\ \ \ \ Responsbilities\ \ \ In charge of partial sets of account\ \ \ Handle accounts receivable function\ \ \…
\ Client and relationship: \ \ Act as a point of contact for the clients on their day to day affairs, with…
\ \ Well Established Company \ Basic $2000 $2500 + AWS + Variable Bonus \ Excellent Welfare and Benefits + Career progression…
\ Description: Processes billing requests and billing cancellations, lease billing and accounting, generates credit / debit notes, and manages Accounts Receivable invoice…
Highlights:\ \ 5 day work week\ Those staying in the West is welcome to apply\ \ Job Description:\ \ Handle Accounts Receivable…
\ \ Multiple Openings for Marketing Assistant/ Executive/ Senior Executive Multiple Location & Various Industry 5 days, Office hour Attractive Salary Package…
\ \ HR ADMIN ASSISTANT / EXECUTIVELocation: Changi NorthWorking day: 5 DaysSalary: $2000 $3000Job scope: Payroll Work Pass Application Document preparation, data…
\ Key Accountabilities / Responsibilities: Handling medical, transport, dental and other miscellaneous claims processing for clients Ensure that all claims are approved…
\ Job Responsibilities: Process and pay supplier invoices on time to maintain vendor relationships and avoid late fees. Generate and send customer…
\ Key Accountabilities / Responsibilities: Handling medical, transport, dental and other miscellaneous claims processing for clients Ensure that all claims are approved…
\ Key Accountabilities / Responsibilities: Handling medical, transport, dental and other miscellaneous claims processing for clients Ensure that all claims are approved…
\ \ Resposnibilities Check accuracy of creditors\\xe2\\x80\\x99 invoices. Record journal entries (purchase and cash payments) and assign costs to designated accounts. Manage…
\ Responsibilities: \ \ Responsible for AR & AP functions \ Processing of employee expense claims and vendor invoices \ Preparing payments…
\ Job Description \ \ Handle computerised accounts using Sage 300 ERP focusing mainly on AP and rendering assistance on AR when…
\ Bukit Merah * Salary $2500 * Work Week Min. Qualification A Level * Experience Diploma / ITE Basic book keeping knowledge…
\ \ Clinic Assistant / Executive (Central / 5 Days / Office Hour) Office Hour / Various Locations Frontline customer service experience…
\ \ What the role is:You will provide administrative and secretariat support to Crisis Strategy and Operations Group. These include performing core…