\ \\xe2\\x96\\xba Leading Medical Equipment Manufacturer \\xe2\\x96\\xba Experience in Full set accounts & LC/TR \\xe2\\x96\\xba Salary package with 13th months & VB…
\ About Us: Oakwood & Drehem Capital is a compliance, corporate finance and valuation expert with recognised presence across key markets in…
\ Jurong Island, MNC, Stable company UP $4500 + Site & Transport allowance 5 days work week, Monday to Friday (8am 4.45pm)…
\ \ What the role is:Manager (Finance Services, 1 year Contract) Assist the Senior/Section Manager in managing a range of financial activities…
\ \\xe2\\x96\\xba Leading Medical Equipment Manufacturer \\xe2\\x96\\xba Experience in Full set accounts & LC/TR \\xe2\\x96\\xba Salary package with 13th months & VB…
\ Attractive remuneration package * Work life balance * Friendly environment Attractive remuneration package Work life balance Friendly environment A well establised…
\ \\xe2\\x96\\xba Leading Medical Equipment Manufacturer \\xe2\\x96\\xba Experience in Full set accounts & LC/TR \\xe2\\x96\\xba Salary package with 13th months & VB…
What the role is:Assist the Senior Section Manager in managing a range of financial activities and ensuring the delivery of high quality…
\ \ A leading real estate developer with a strong presence in the market, known for delivering high quality residential, commercial, and…
\ Description Principal Responsibilities Gathers and collects data to prepare monthly financial statements reflecting accrued expenses and prepaid accounts. Prepares general ledger…
\ JOB DESCRIPTION Key Responsibilities: Prepare and maintain the full set of accounts, including general ledger, investments and fixed assets Collaborate with…
\ About Company: Founded in 2015, FOMO Pay Pte Ltd is a major payment institution (License No. PS20200145) regulated under the Payment…
\ \ $7K + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: CentralResponsibilities Oversee and manage the general…
\ \ \ \ Responsibilities:\ \ \ \ In charge of all Accounts Payable matters\ Process invoices and payments on time and…
\ The CompanyOur client in the technology industry is currently seeking to hire an Accounts Payable Specialist to join their dynamic team.The…
\ Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and…
\ Responsibilities Handle vendor invoices posting & payment processing in SAP. Process staff expenses claims in Concur. Ensure all payments in compliance…
\ \ $7K + AWS + VB + allowance5 working days, Mon Fri, normal office hoursLocation: CentralResponsibilities Oversee and manage the general…
b\'Our client is in the Early Childhood Care and Education (ECCE) industry which comprises Early Childhood Development Centres, such as infant care,…
\ Location: Changi Airport Area Duration: 3 6 Month Contract / Monday to Friday / 8.30am to 6.00pm Salary: $2000.00 per month…