\ About Our Client Our client is a stable investment firm headquartered in Singapore with the backing strong global conglomerate focusing on…
\ Reference: JOB489 Location: SINGAPORE, SINGAPORE, Singapore Employer: client of Saitech International Pte Ltd Contact: Bhanu Rajan Our client is a trading…
Roles & Responsibilities: Accounts Payable Perform Accounts Payable functions; including data entry Prepare vendor reconciliation and payment schedule Ensure all payments are…
Job Responsibilities: 1. Accounting and Finance Perform daily interface of the collection summary records of the following centres into the AIMS/SMART System…
\ Main Responsibilities: Accounts receivable/payable billings and invoicing Liaising with vendors and related counter parties Processing purchase requisition in MEO system Checking…
$4K + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: CentralResponsibilities Supports accounts payable functions(3 Way Matching, Posting,…
\ Job Descriptions Responsible for accounts receivable functions which include generating invoices and account statements, perform account reconciliations, maintaining accounts receivable files…
Roles & Responsibilities:Accounts Payable Perform Accounts Payable functions; including data entry Prepare vendor reconciliation and payment schedule Ensure all payments are properly…
Job Responsibilities: 1. Accounting and Finance Perform daily interface of the collection summary records of the following centres into the AIMS/SMART System…
\ 3 mins from Jurong East MRT Career advancement Nice colleagues & boss Immediate Interview Immediate confirmation MNC 5 days $5000 to…
Job Responsibilities:1. Accounting and Finance Perform daily interface of the collection summary records of the following centres into the AIMS/SMART System as…
Job Responsibilities:1. Accounting and Finance Perform daily interface of the collection summary records of the following centres into the AIMS/SMART System as…
\ \ Industry: Data CentreMNC EnvironmentLocation: Robinson RoadResponsibilities: Coordinating annual audits and conducting an analysis of financial reports and support as needed.…
\ Job Description: Handle and manage full set of accounts Perform month end and year end closing and its reporting pack with…
\ MAIN RESPONSIBILITIES Accounts receivable/payable billings and invoicing Liaising with vendors and related counter parties Processing purchase requisition in MEO system Checking…
Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up and…
\ About Our Client Our client has a strong reputation in the technology sector with stable financial and a brand establishment of…
\ \ Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in…
\ Job Description:Industry: Data CentreMNC EnvironmentLocation: Robinson RoadResponsibilities: Coordinating annual audits and conducting an analysis of financial reports and support as needed.…
\ \ Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in…