\ The CompanyOur client in the technology industry is currently seeking to hire an Accounts Payable Specialist for a 6 month contract.The…
\ Job Summary: Company background: Singapore based transportation field Working location: West Working days & hrs: 5 days work ; Monday to…
Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up and…
Singapore Based (Ubi) 5 Days work per week (8.30am to 6pm) Minimum LCCI in accounting/ Diploma in HR Management or similar +…
Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up and…
\ Job Summary: Basic up to $3,800 AWS + VB Working Days & Hours: Monday Friday, 8:30am 5:30pm Location: Changi South Job…
Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting…
$3K + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: NorthResponsibilities Supports accounts payable functions(3 Way Matching, Posting,…
\ Job Summary: Salary: $2500 $3000 5 Days Work: Mon Fri Office hour: 8.30am 5.30pm Location: Changi AWS + VB + Transport…
Pandan Road * Salary$2200 to $2500 * Work WeekMonday to Friday (8:30 am to 6:00 pm) * Min. QualificationA Level * Experience2…
\ Job Description Location: Pioneer Monday Friday: 8.30 AM 5.30 PM AWS + VB Good company staff benefits Permanent Position Our client…
\ \ EightX Group, a BintangDelapan Group company, is a Singapore based asset manager and business development company that invests and operates…
\ Job Summary: Company background: US MNC Manufacturing field Working location: Woodlands Working days & hrs: 5 days, Monday to Friday ;…
\ Job Description:Industry: Material Handling Equipment Location: Jurong East Salary UP $4000Job Responsibilities Accounting Functions Process invoices, required shipping, and project documents,…
\ \ We are looking for an Accountant for one of our ship owner clients. Reporting to the CEO directly, the incumbent…
\ \ Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in…
\ \ Our Client is a reputable company looking for an AP assistantResponsibilities: Process local and foreign vendors\\\' invoices in accordance with…
Roles & Responsibilities:Accounts Payable Perform Accounts Payable functions; including data entry Prepare vendor reconciliation and payment schedule Ensure all payments are properly…
PURPOSEThe staff will be part of the GL & Reporting Section in Finance reporting to the Assistant Manager, Finance & will be…
Responsibilities: Organize and conduct regular credit & AR review meetings with BUs/sales departments to close out all delinquent accounts. Follow up and…